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
| SEEMA BAI(Self) CH-03-006-052-001/359 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL089448
| Credited |
13/04/2024
|
|
Jeevan kurre
|
2
| Dropati Banjare(Daughter-in-Law) CH-03-006-052-001/365 | SC |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL089448
| Credited |
13/04/2024
|
|
Jeevan kurre
|
3
| RADHA BAI(Self) CH-03-006-052-001/360 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL089448
| Credited |
13/04/2024
|
|
Jeevan kurre
|
4
| Dharam(Husband) CH-03-006-052-001/347 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL089448
| Credited |
13/04/2024
|
|
Jeevan kurre
|
5
| Yogeshwari Deshmukh(Daughter) CH-03-006-052-001/350 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL089448
| Credited |
13/04/2024
|
|
Jeevan kurre
|
6
| LALITA BAI YADAV(Self) CH-03-006-052-001/362 | 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
|
7
| NANDINI CH-03-006-052-001/347 | 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
|
8
| CHHAVITA DESHMUKH(Self) CH-03-006-052-001/368 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL089448
| Credited |
13/04/2024
|
|
Jeevan kurre
|
| कुल हाजिरी | 6 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |