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
| Pinki Bai Yadav(Sister) CH-03-006-052-001/178 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL089448
| Credited |
06/03/2024
|
|
Jeevan kurre
|
2
| TIJIYA BAI VISHWAKARMA(Self) CH-03-006-052-001/364 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL089448
| Credited |
13/04/2024
|
|
Jeevan kurre
|
3
| ANNU(Self) CH-03-006-052-001/184 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL089448
| Credited |
13/04/2024
|
|
Jeevan kurre
|
4
| GOVARDHAN CH-03-006-052-001/215 | OTHER |
BHATGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL089448
| Credited |
13/04/2024
|
|
Jeevan kurre
|
5
| GANGOTRI CH-03-006-052-001/215 | OTHER |
BHATGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL089448
| Credited |
13/04/2024
|
|
Jeevan kurre
|
6
| ramanuj deshmukh CH-03-006-052-001/278 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL089448
| Credited |
13/04/2024
|
|
Jeevan kurre
|
| कुल हाजिरी | 0 | 4 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |