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
| DURGESHWARI YADAV CH-03-006-052-001/339 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL009498
| Credited |
14/06/2021
|
|
|
2
| SHASHI SAHU(Self) CH-03-006-052-001/335 | OTHER |
BHATGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL009498
| Credited |
14/06/2021
|
|
|
3
| KAMLESH KUMAR(Husband) CH-03-006-052-001/335 | OTHER |
BHATGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL009498
| Credited |
14/06/2021
|
|
|
4
| HARITA VISHWKARMA(Self) CH-03-006-052-001/329 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL009498
| Credited |
14/06/2021
|
|
|
5
| शकुनबाई CH-03-006-052-001/33 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL009498
| Credited |
15/06/2021
|
|
|
6
| सरिता CH-03-006-052-001/34 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL009498
| Credited |
14/06/2021
|
|
|
7
| NANDINI CH-03-006-052-001/347 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL009498
| Credited |
14/06/2021
|
|
|
8
| KHILESHWARI YADAV(Self) CH-03-006-052-001/331 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL009498
| Credited |
15/06/2021
|
|
|
9
| MOHAN LAL YADAV(Self) CH-03-006-052-001/339 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL009498
| Credited |
15/06/2021
|
|
|
10
| DHARMIN RAUT(Self) CH-03-006-052-001/323 | OTHER |
BHATGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL009498
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 10 | 10 | 9 | | | | | | | | | | | | | | |