क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सनितकुमार CH-03-002-075-001/79 | OTHER |
JIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL084729
| Credited |
30/03/2021
|
|
|
2
| कुमार वर्मा CH-03-002-075-001/85 | OTHER |
JIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL084729
| Credited |
30/03/2021
|
|
|
3
| कमला CH-03-002-075-001/85 | OTHER |
JIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL084729
| Credited |
30/03/2021
|
|
|
4
| कुमारी CH-03-002-075-001/88 | OTHER |
JIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL084729
| Credited |
30/03/2021
|
|
|
5
| उमेन्द्र CH-03-002-075-001/88 | OTHER |
JIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL084729
| Credited |
30/03/2021
|
|
|
6
| निर्मला CH-03-002-075-001/9 | OTHER |
JIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | Jeora | SBIN0RRCHGB |
3303002WL098016
| Credited |
08/10/2021
|
|
|
7
| दुलार यादव CH-03-002-075-001/92 | OTHER |
JIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL084729
| Credited |
30/03/2021
|
|
|
8
| फूलबाई CH-03-002-075-001/92 | OTHER |
JIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL084729
| Credited |
30/03/2021
|
|
|
9
| MANNA(Brother) CH-03-002-075-001/92-A | OTHER |
JIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL084729
| Credited |
30/03/2021
|
|
|
10
| BALRAM(Husband) CH-03-002-075-001/98-A | OTHER |
JIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL084729
| Credited |
30/03/2021
|
|
|
11
| SANTOSHI(Wife) CH-03-002-075-001/98-A | OTHER |
JIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL084729
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |