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
| सत्यभामा CH-03-006-052-001/74 | SC |
BHATGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL024053
| Credited |
15/07/2023
|
|
|
2
| हेमंत CH-03-006-052-001/86 | SC |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL024053
| Credited |
14/07/2023
|
|
|
3
| PURNIMA CH-03-006-052-001/9 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL024053
| Credited |
15/07/2023
|
|
|
4
| रेखा बाई CH-03-006-052-001/91 | SC |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL024053
| Credited |
15/07/2023
|
|
|
5
| लताबाई CH-03-006-052-001/95 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL024053
| Credited |
15/07/2023
|
|
|
6
| LEKHRAM DESHMUKH(Husband) CH-03-006-052-001/97 | SC |
BHATGAON
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL024053
| Credited |
14/07/2023
|
|
|
7
| Mamta bai CH-03-006-052-001/99 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL024053
| Credited |
15/07/2023
|
|
|
8
| Sudh rani CH-03-006-052-001/97 | SC |
BHATGAON
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL024053
| Credited |
15/07/2023
|
|
|
9
| प्रमिन बाई CH-03-006-052-001/71 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL024053
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |