क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| पूर्णिमा CH-03-006-052-001/40 | OTHER |
BHATGAON
|
P
|
P
|
P
|
N
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL082074
| Credited |
04/05/2023
|
|
|
2
| दशरीबाई CH-03-006-052-001/44 | OTHER |
BHATGAON
|
P
|
P
|
P
|
N
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL082074
| Credited |
04/05/2023
|
|
|
3
| ठगिया बाई CH-03-006-052-001/45 | OTHER |
BHATGAON
|
P
|
P
|
P
|
N
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL082074
| Credited |
19/08/2023
|
|
|
4
| केवरा बाई CH-03-006-052-001/54 | OTHER |
BHATGAON
|
P
|
P
|
P
|
N
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL082074
| Credited |
19/08/2023
|
|
|
5
| रूचि CH-03-006-052-001/70 | OTHER |
BHATGAON
|
P
|
P
|
P
|
N
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL082074
| Credited |
04/05/2023
|
|
|
6
| सत्यभामा CH-03-006-052-001/74 | SC |
BHATGAON
|
P
|
P
|
P
|
N
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL082074
| Credited |
19/08/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 5 | | | | | | | | | | | | | | |