क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| चमेली बाई CH-03-006-052-001/139 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0057098
| Credited |
25/01/2022
|
|
|
2
| Jayanti CH-03-006-052-001/160 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0057098
| Credited |
25/01/2022
|
|
|
3
| दुर्गेश(Wife) CH-03-006-052-001/171 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0057098
| Credited |
25/01/2022
|
|
|
4
| SANTOSHI CH-03-006-052-001/173 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0057098
| Credited |
25/01/2022
|
|
|
5
| CHITI CH-03-006-052-001/203 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0057098
| Credited |
25/01/2022
|
|
|
6
| HOMESHWARI CH-03-006-052-001/223 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0057098
| Credited |
25/01/2022
|
|
|
7
| HEM KUMARI(Self) CH-03-006-052-001/279 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0057098
| Credited |
25/01/2022
|
|
|
8
| शकुनबाई CH-03-006-052-001/33 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0057098
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |