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
| सीताराम CH-03-002-083-001/61 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 155 |
620
|
0
|
0
|
620
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0050566
| Credited |
20/01/2023
|
|
|
2
| गोकुल CH-03-002-083-001/69 | SC |
ARJUNI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0050566
| Credited |
20/01/2023
|
|
|
3
| भारत CH-03-002-083-001/73 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0050566
| Credited |
20/01/2023
|
|
|
4
| श्यामा बाई CH-03-002-083-001/73 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0050566
| Credited |
20/01/2023
|
|
|
5
| KULESHWARI(Self) CH-03-002-083-001/601 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0050566
| Credited |
20/01/2023
|
|
|
6
| Kailash visvkarma(Husband) CH-03-002-083-001/601 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0050566
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |