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
| khorbahara CH-03-007-005-001/38 | OTHER |
BATANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL081738
| Credited |
30/03/2021
|
|
|
2
| sarita CH-03-007-005-001/38 | OTHER |
BATANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL081738
| Credited |
31/03/2021
|
|
|
3
| CHAMPA BAI(Self) CH-03-007-005-001/364 | OTHER |
BATANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL081738
| Credited |
31/03/2021
|
|
|
4
| jagdish(Self) CH-03-007-005-001/381 | OTHER |
BATANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL081738
| Credited |
30/03/2021
|
|
|
5
| gurga(Wife) CH-03-007-005-001/381 | OTHER |
BATANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL081738
| Credited |
31/03/2021
|
|
|
6
| pushpa(Self) CH-03-007-005-001/389 | OTHER |
BATANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL081738
| Credited |
30/03/2021
|
|
|
7
| SANDHYA BAI(Self) CH-03-007-005-001/393 | OTHER |
BATANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL081738
| Credited |
30/03/2021
|
|
|
8
| DEVKI(Wife) CH-03-007-005-001/372 | OTHER |
BATANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL081738
| Credited |
30/03/2021
|
|
|
9
| MADHU BAI(Wife) CH-03-007-005-001/367 | OTHER |
BATANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL081738
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |