क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016569
| Credited |
25/05/2024
|
|
Jeevan kurre
|
2
| SHASHI SAHU(Self) CH-03-006-052-001/335 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL016569
| Credited |
25/05/2024
|
|
Jeevan kurre
|
3
| RADHA BAI(Self) CH-03-006-052-001/360 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL016569
| Credited |
25/05/2024
|
|
Jeevan kurre
|
4
| TIJIYA BAI VISHWAKARMA(Self) CH-03-006-052-001/364 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL016569
| Credited |
25/05/2024
|
|
Jeevan kurre
|
5
| Yogeshwari Deshmukh(Daughter) CH-03-006-052-001/350 | OTHER |
BHATGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL016569
| Credited |
25/05/2024
|
|
Jeevan kurre
|
6
| सरिता CH-03-006-052-001/34 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL016569
| Credited |
25/05/2024
|
|
Jeevan kurre
|
7
| Kuleshwari Deshmukh(Self) CH-03-006-052-001/423 | OTHER |
BHATGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL016569
| Credited |
25/05/2024
|
|
Jeevan kurre
|
8
| PREMA GAUTAM(Self) CH-03-006-052-001/334 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL016569
| Credited |
25/05/2024
|
|
Jeevan kurre
|
9
| CHHAVITA DESHMUKH(Self) CH-03-006-052-001/368 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL016569
| Credited |
25/05/2024
|
|
Jeevan kurre
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |