क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| DURGESHWARI YADAV CH-03-006-052-001/339 | OTHER |
BHATGAON
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL076156
| Credited |
29/03/2021
|
|
|
2
| SHASHI SAHU(Self) CH-03-006-052-001/335 | OTHER |
BHATGAON
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL076156
| Credited |
06/07/2021
|
|
|
3
| KAMLESH KUMAR(Husband) CH-03-006-052-001/335 | OTHER |
BHATGAON
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL076156
| Credited |
06/07/2021
|
|
|
4
| LALITA BAI YADAV(Self) CH-03-006-052-001/362 | OTHER |
BHATGAON
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL076156
| Credited |
29/03/2021
|
|
|
5
| सरिता CH-03-006-052-001/34 | OTHER |
BHATGAON
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL076156
| Credited |
30/03/2021
|
|
|
6
| दुलारी CH-03-006-052-001/35 | ST |
BHATGAON
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | JEVARA-SIRSA | SBIN0RRCHGB |
3303006WL076156
| Credited |
30/03/2021
|
|
|
7
| HELAN SAHU(Self) CH-03-006-052-001/361 | OTHER |
BHATGAON
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL076156
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |