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
| YOGESHWARI SAHU(Wife) CH-03-006-045-001/609 | OTHER |
JEVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL0013837
| Credited |
19/07/2022
|
|
|
2
| KHILENDRA KUMAR(Son) CH-03-006-045-001/609 | OTHER |
JEVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL0013837
| Credited |
19/07/2022
|
|
|
3
| BHUNESHWAREE SAHU(Daughter-in-Law) CH-03-006-045-001/609 | OTHER |
JEVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL0013837
| Credited |
19/07/2022
|
|
|
4
| ASHWANI KUMAR SAHU(Self) CH-03-006-045-001/608 | OTHER |
JEVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0013837
| Credited |
19/07/2022
|
|
|
5
| TIJAN BAI(Mother) CH-03-006-045-001/608 | OTHER |
JEVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0013837
| Credited |
19/07/2022
|
|
|
6
| RAJENDRA KUMAR SAHU(Self) CH-03-006-045-001/609 | OTHER |
JEVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0013837
| Credited |
19/07/2022
|
|
|
7
| HEMLATA SAHU(Wife) CH-03-006-045-001/608 | OTHER |
JEVARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0013837
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |