क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| SEEMA BAI(Self) CH-03-006-052-001/359 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0056899
| Credited |
25/01/2022
|
|
|
2
| DURGESHWARI YADAV CH-03-006-052-001/339 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0056899
| Credited |
25/01/2022
|
|
|
3
| SHASHI SAHU(Self) CH-03-006-052-001/335 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0056899
| Credited |
25/01/2022
|
|
|
4
| KAMLESH KUMAR(Husband) CH-03-006-052-001/335 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0056899
| Credited |
25/01/2022
|
|
|
5
| सरिता CH-03-006-052-001/34 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0056899
| Credited |
25/01/2022
|
|
|
6
| NANDINI CH-03-006-052-001/347 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0056899
| Credited |
25/01/2022
|
|
|
7
| दुलारी CH-03-006-052-001/35 | ST |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEVARA-SIRSA | SBIN0RRCHGB |
3303006WL0056899
| Credited |
25/01/2022
|
|
|
8
| PREMA GAUTAM(Self) CH-03-006-052-001/334 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0056899
| Credited |
25/01/2022
|
|
|
9
| MOHAN LAL YADAV(Self) CH-03-006-052-001/339 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0056899
| Credited |
25/01/2022
|
|
|
10
| HELAN SAHU(Self) CH-03-006-052-001/361 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0056899
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |