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
| ramkishan CH-03-007-019-001/206 | ST |
AMERI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL011630
| Credited |
19/06/2021
|
|
|
2
| punipa bai CH-03-007-019-001/213 | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL011630
| Credited |
14/06/2021
|
|
|
3
| KUMARI BAI(Wife) CH-03-007-019-001/217 | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL011630
| Credited |
15/06/2021
|
|
|
4
| amrikabai CH-03-007-019-001/228 | ST |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL011630
| Credited |
19/06/2021
|
|
|
5
| ratni bai CH-03-007-019-001/233 | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL011630
| Credited |
15/06/2021
|
|
|
6
| durpati bai CH-03-007-019-001/235 | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL011630
| Credited |
15/06/2021
|
|
|
7
| Triveni(Wife) CH-03-007-019-001/236 | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL011630
| Credited |
15/06/2021
|
|
|
8
| dheliya bai(Daughter-in-Law) CH-03-007-019-001/227 | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL011630
| Credited |
14/06/2021
|
|
|
9
| PREMLATA(Daughter-in-Law) CH-03-007-019-001/233 | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL011630
| Credited |
14/06/2021
|
|
|
10
| RAJANI KOSE(Daughter-in-Law) CH-03-007-019-001/227 | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL011630
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |