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
| कुवरवती(Self) CH-03-006-052-001/10 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000432
| Credited |
19/04/2024
|
|
Jeevan kurre
|
2
| Indoutin CH-03-006-052-001/133 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000432
| Credited |
19/04/2024
|
|
Jeevan kurre
|
3
| उमाबाई CH-03-006-052-001/145 | OTHER |
BHATGAON
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000432
| Credited |
19/04/2024
|
|
Jeevan kurre
|
4
| CHANDRIKA(Wife) CH-03-006-052-001/172 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000432
| Credited |
19/04/2024
|
|
Jeevan kurre
|
5
| chitrarekha(Self) CH-03-006-052-001/179 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000432
| Credited |
19/04/2024
|
|
Jeevan kurre
|
6
| CHITI CH-03-006-052-001/203 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000432
| Credited |
19/04/2024
|
|
Jeevan kurre
|
7
| PARVATI CH-03-006-052-001/213 | OTHER |
BHATGAON
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000432
| Credited |
19/04/2024
|
|
Jeevan kurre
|
8
| PINGALA(Wife) CH-03-006-052-001/105 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000432
| Credited |
19/04/2024
|
|
Jeevan kurre
|
9
| Bharti Nishad(Sister) CH-03-006-052-001/113 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000432
| Credited |
19/04/2024
|
|
Jeevan kurre
|
10
| Sunita Sahu(Sister) CH-03-006-052-001/165 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000432
| Credited |
19/04/2024
|
|
Jeevan kurre
|
| कुल हाजिरी | 9 | 10 | 9 | 0 | 0 | 10 | | | | | | | | | | | | | | |