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
| AMRITA CH-03-006-065-001/198 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL005688
| Credited |
12/05/2023
|
|
|
2
| PITAMBAR(Self) CH-03-006-065-001/200 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL005688
| Credited |
12/05/2023
|
|
|
3
| REKHA BAI CH-03-006-065-001/202 | OTHER |
CHIKHLI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL005688
| Credited |
12/05/2023
|
|
|
4
| बशंती CH-03-006-065-001/21 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL005688
| Credited |
12/05/2023
|
|
|
5
| PUSHAPA BAI CH-03-006-065-001/206 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL005688
| Credited |
12/05/2023
|
|
|
6
| KAOSILYA BAI CH-03-006-065-001/207 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | JEVARA-SIRSA | SBIN0RRCHGB |
3303006WL005688
| Credited |
12/05/2023
|
|
|
7
| SUMITRA CH-03-006-065-001/208 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL005688
| Credited |
12/05/2023
|
|
|
8
| VISHAWANTIN CH-03-006-065-001/209 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL005688
| Credited |
12/05/2023
|
|
|
9
| SEEMA BHARTI CH-03-006-065-001/204 | OTHER |
CHIKHLI
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL005688
| Credited |
12/05/2023
|
|
|
10
| MANJU BAI(Wife) CH-03-006-065-001/200 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL005688
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |