क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| uma CH-03-006-052-001/158 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
3303006WL013720
| Credited |
25/05/2017
|
|
|
2
| SAKUN CH-03-006-052-001/161 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3303006WL013720
| Credited |
25/05/2017
|
|
|
3
| Manohar yadav CH-03-006-052-001/163 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3303006WL013720
| Credited |
25/05/2017
|
|
|
4
| arti(Daughter-in-Law) CH-03-006-052-001/158 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL013720
| Credited |
25/05/2017
|
|
|
5
| उमाबाई CH-03-006-052-001/145 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL013720
| Credited |
25/05/2017
|
|
|
6
| पार्वती बाई CH-03-006-052-001/146 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL013720
| Credited |
25/05/2017
|
|
|
7
| हेमाबाई CH-03-006-052-001/147 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL013720
| Credited |
25/05/2017
|
|
|
8
| किलेश्वरी CH-03-006-052-001/148 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL013720
| Credited |
25/05/2017
|
|
|
9
| Sunita CH-03-006-052-001/154 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL013720
| Credited |
25/05/2017
|
|
|
10
| asha CH-03-006-052-001/155 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL013720
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |