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
| रेखा CH-03-006-052-001/168 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0057159
| Credited |
29/01/2022
|
|
|
2
| गंगोत्री CH-03-006-052-001/20 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0057159
| Credited |
29/01/2022
|
|
|
3
| JEEVAN CH-03-006-052-001/209 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0057159
| Credited |
29/01/2022
|
|
|
4
| KIRTI CH-03-006-052-001/288 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0057159
| Credited |
29/01/2022
|
|
|
5
| MADAN YADAW(Husband) CH-03-006-052-001/239 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0057159
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 5 | | | | | | | | | | | | | | |