क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| KIRTI CH-03-006-052-001/237 | OTHER |
BHATGAON
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL075241
| Credited |
30/03/2021
|
|
|
2
| DEVKI CH-03-006-052-001/239 | OTHER |
BHATGAON
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL075241
| Credited |
30/03/2021
|
|
|
3
| PANCHO BAI CH-03-006-052-001/242 | OTHER |
BHATGAON
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL075241
| Credited |
30/03/2021
|
|
|
4
| GEETA BAI NISHAD CH-03-006-052-001/245 | OTHER |
BHATGAON
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL075241
| Credited |
30/03/2021
|
|
|
5
| PARWATI BAI CH-03-006-052-001/250 | OTHER |
BHATGAON
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL075241
| Credited |
06/07/2021
|
|
|
6
| LAXMI BAI CH-03-006-052-001/248 | OTHER |
BHATGAON
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL075241
| Credited |
30/03/2021
|
|
|
7
| MADAN YADAW(Husband) CH-03-006-052-001/239 | OTHER |
BHATGAON
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL075241
| Credited |
30/03/2021
|
|
|
8
| THAKUR RAM(Self) CH-03-006-052-001/231-A | ST |
BHATGAON
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | JEVARA-SIRSA | SBIN0RRCHGB |
3303006WL075241
| Credited |
30/03/2021
|
|
|
9
| NARAYAN NISHAD(Husband) CH-03-006-052-001/250 | OTHER |
BHATGAON
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL075241
| Credited |
06/07/2021
|
|
|
| कुल हाजिरी | 9 | 8 | | | | | | | | | | | | | | |