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
| रामभुषण CH-03-002-083-001/110 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0082022
| Credited |
08/07/2022
|
|
|
2
| रूखमणी CH-03-002-083-001/110 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0082022
| Credited |
08/07/2022
|
|
|
3
| रमेश CH-03-002-083-001/118 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0082022
| Credited |
08/07/2022
|
|
|
4
| नीरा CH-03-002-083-001/118 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0082022
| Credited |
08/07/2022
|
|
|
5
| RAJESH CH-03-002-083-001/120 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0082022
| Credited |
08/07/2022
|
|
|
6
| रूपौतिन CH-03-002-083-001/126 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0082022
| Credited |
08/07/2022
|
|
|
7
| Arun nishad(Son) CH-03-002-083-001/110 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0082022
| Credited |
08/07/2022
|
|
|
8
| अश्वनी CH-03-002-083-001/109 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0082022
| Credited |
08/07/2022
|
|
|
9
| प्रभाबाई CH-03-002-083-001/109 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0082022
| Credited |
08/07/2022
|
|
|
10
| PUSPA SAHU(Daughter-in-Law) CH-03-002-083-001/120 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0082022
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |