क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| केवरा बाई CH-03-006-052-001/54 | OTHER |
BHATGAON
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL076226
| Credited |
27/03/2023
|
|
|
2
| मंजूबाई CH-03-006-052-001/63 | SC |
BHATGAON
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL076226
| Credited |
29/08/2023
|
|
|
3
| CHAMRU RAM MAHAR(Husband) CH-03-006-052-001/63 | SC |
BHATGAON
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL076226
| Credited |
29/08/2023
|
|
|
4
| रूचि CH-03-006-052-001/70 | OTHER |
BHATGAON
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL076226
| Credited |
27/03/2023
|
|
|
5
| सत्यभामा CH-03-006-052-001/74 | SC |
BHATGAON
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL076226
| Credited |
27/03/2023
|
|
|
6
| हेमंत CH-03-006-052-001/86 | SC |
BHATGAON
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL076226
| Credited |
27/03/2023
|
|
|
7
| PURNIMA CH-03-006-052-001/9 | OTHER |
BHATGAON
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL076226
| Credited |
27/03/2023
|
|
|
8
| लताबाई CH-03-006-052-001/95 | OTHER |
BHATGAON
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL076226
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | | | | | | | | | | | | | | |