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
| CHHBILAL DESHLAHARE(Husband) CH-03-006-052-001/366 | SC |
BHATGAON
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL072660
| Credited |
29/03/2021
|
|
|
2
| NIRMLA BAI(Self) CH-03-006-052-001/366 | SC |
BHATGAON
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL072660
| Credited |
29/03/2021
|
|
|
3
| नंदकुमार CH-03-006-052-001/38 | OTHER |
BHATGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL072660
| Credited |
30/03/2021
|
|
|
4
| मीनाबाई CH-03-006-052-001/39 | OTHER |
BHATGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL072660
| Credited |
30/03/2021
|
|
|
5
| कमलेश्वरी CH-03-006-052-001/4 | OTHER |
BHATGAON
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL072660
| Credited |
30/03/2021
|
|
|
6
| पूर्णिमा CH-03-006-052-001/40 | OTHER |
BHATGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL072660
| Credited |
30/03/2021
|
|
|
7
| दशरीबाई CH-03-006-052-001/44 | OTHER |
BHATGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL072660
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 4 | 0 | 5 | 7 | 4 | 5 | | | | | | | | | | | | | | |