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
| TIJIYA BAI VISHWAKARMA(Self) CH-03-006-052-001/364 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL0057099
| Credited |
25/01/2022
|
|
|
2
| LALITA BAI YADAV(Self) CH-03-006-052-001/362 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0057099
| Credited |
25/01/2022
|
|
|
3
| नंदकुमार CH-03-006-052-001/38 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0057099
| Credited |
25/01/2022
|
|
|
4
| कमलेश्वरी CH-03-006-052-001/4 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0057099
| Credited |
25/01/2022
|
|
|
5
| दशरीबाई CH-03-006-052-001/44 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0057099
| Credited |
25/01/2022
|
|
|
6
| रामकुवर CH-03-006-052-001/5 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0057099
| Credited |
25/01/2022
|
|
|
7
| गीताबाई CH-03-006-052-001/55 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0057099
| Credited |
25/01/2022
|
|
|
8
| मंजूबाई CH-03-006-052-001/63 | SC |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0057099
| Credited |
25/01/2022
|
|
|
9
| CHHAVITA DESHMUKH(Self) CH-03-006-052-001/368 | OTHER |
BHATGAON
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0057099
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |