क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| गोकुल CH-03-002-083-001/20 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 155 |
620
|
0
|
0
|
620
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0007782
| Credited |
01/07/2022
|
|
|
2
| खोरबाहरीन CH-03-002-083-001/20 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 155 |
620
|
0
|
0
|
620
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0007782
| Credited |
01/07/2022
|
|
|
3
| श्रीराम CH-03-002-083-001/263 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0007782
| Credited |
01/07/2022
|
|
|
4
| बुधाबाई CH-03-002-083-001/263 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0007782
| Credited |
01/07/2022
|
|
|
5
| संतराम CH-03-002-083-001/272 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0007782
| Credited |
01/07/2022
|
|
|
6
| प्रतिमा निषाद(Daughter-in-Law) CH-03-002-083-001/20 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 155 |
620
|
0
|
0
|
620
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0007782
| Credited |
01/07/2022
|
|
|
7
| नागराज निषाद(Son) CH-03-002-083-001/20 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 155 |
620
|
0
|
0
|
620
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0007782
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 3 | 3 | 0 | | | | | | | | | | | | | | |