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
| Indoutin CH-03-006-052-001/133 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL033517
| Credited |
06/09/2021
|
|
|
2
| चमेली बाई CH-03-006-052-001/139 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL033517
| Credited |
06/09/2021
|
|
|
3
| Jayanti CH-03-006-052-001/160 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL033517
| Credited |
06/09/2021
|
|
|
4
| CHANDRIKA(Wife) CH-03-006-052-001/172 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL033517
| Credited |
06/09/2021
|
|
|
5
| SANTOSHI CH-03-006-052-001/173 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL033517
| Credited |
06/09/2021
|
|
|
6
| HOMESHWARI CH-03-006-052-001/223 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL033517
| Credited |
06/09/2021
|
|
|
7
| PANCHO BAI CH-03-006-052-001/242 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL033517
| Credited |
06/09/2021
|
|
|
8
| केवरा बाई CH-03-006-052-001/54 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL033517
| Credited |
06/09/2021
|
|
|
9
| ANJLI CH-03-006-052-001/264 | SC |
BHATGAON
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL033517
| Credited |
06/09/2021
|
|
|
10
| PUSHPA BAI CH-03-006-052-001/262 | SC |
BHATGAON
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL033517
| Credited |
06/09/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |