क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SARASWATI DESHMUKH CH-03-006-052-001/43-A | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL032812
| Credited |
17/07/2023
|
|
|
2
| दशरीबाई CH-03-006-052-001/44 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL032812
| Credited |
17/07/2023
|
|
|
3
| ठगिया बाई CH-03-006-052-001/45 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL032812
| Credited |
17/07/2023
|
|
|
4
| रामकुवर CH-03-006-052-001/5 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL032812
| Credited |
17/07/2023
|
|
|
5
| केवरा बाई CH-03-006-052-001/54 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL032812
| Credited |
17/07/2023
|
|
|
6
| गीताबाई CH-03-006-052-001/55 | OTHER |
BHATGAON
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL032812
| Credited |
17/07/2023
|
|
|
7
| रूचि CH-03-006-052-001/70 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL032812
| Credited |
17/07/2023
|
|
|
8
| सत्यभामा CH-03-006-052-001/74 | SC |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL032812
| Credited |
17/07/2023
|
|
|
9
| YURANI SAHU CH-03-006-052-001/67 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL032812
| Credited |
17/07/2023
|
|
|
10
| प्रमिन बाई CH-03-006-052-001/71 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL032812
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |