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
| GEETA BAI NISHAD CH-03-006-052-001/245 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000477
| Credited |
01/05/2021
|
|
|
2
| RAJNI(Wife) CH-03-006-052-001/246 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000477
| Credited |
30/04/2021
|
|
|
3
| PARWATI BAI CH-03-006-052-001/250 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000477
| Credited |
30/04/2021
|
|
|
4
| INDIRA BAI CH-03-006-052-001/251 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000477
| Credited |
30/04/2021
|
|
|
5
| LALITA BAI CH-03-006-052-001/263 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000477
| Credited |
30/04/2021
|
|
|
6
| LAXMI BAI CH-03-006-052-001/248 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000477
| Credited |
30/04/2021
|
|
|
7
| KHEMIN BAI CH-03-006-052-001/252 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000477
| Credited |
30/04/2021
|
|
|
8
| MINAKSHI BAI CH-03-006-052-001/253 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000477
| Credited |
30/04/2021
|
|
|
9
| NARAYAN NISHAD(Husband) CH-03-006-052-001/250 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000477
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |