क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| पुनीत CH-03-002-083-001/64 | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0077054
| Credited |
29/03/2022
|
|
|
2
| कलिन्द्री CH-03-002-083-001/64 | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0077054
| Credited |
29/03/2022
|
|
|
3
| BISHAL CH-03-002-083-001/65 | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0077054
| Credited |
29/03/2022
|
|
|
4
| SUNITA CH-03-002-083-001/65 | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0077054
| Credited |
29/03/2022
|
|
|
5
| गोकुल CH-03-002-083-001/69 | SC |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0077054
| Credited |
30/03/2022
|
|
|
6
| कुमारी CH-03-002-083-001/69 | SC |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0077054
| Credited |
30/03/2022
|
|
|
7
| SEEMA(Daughter-in-Law) CH-03-002-083-001/61 | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0077054
| Credited |
29/03/2022
|
|
|
8
| मीना बाई CH-03-002-083-001/7 | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL0077054
| Credited |
29/03/2022
|
|
|
9
| क़पाल CH-03-002-083-001/7 | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CHHATISGARH GRAMIN BANK | Jeora | SBIN0RRCHGB |
3303002WL0077054
| Credited |
29/03/2022
|
|
|
10
| dukhit nishad(Self) CH-03-002-083-001/610 | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0077054
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |