क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| GITESH YADAV(Son) CH-03-006-052-001/222 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0083058
| Credited |
19/07/2022
|
|
|
2
| GOMATI DESHMUKH(Self) CH-03-006-052-001/220 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UCO BANK | SIRSA | UCBA0003294 |
3303006WL0078955
| Credited |
03/05/2022
|
|
|
3
| PINKI BAI LOHAR(Self) CH-03-006-052-001/227 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0078955
| Credited |
03/05/2022
|
|
|
4
| LILESH(Wife) CH-03-006-052-001/228-A | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0078955
| Credited |
03/05/2022
|
|
|
5
| KIRTHI(Self) CH-03-006-052-001/230 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0078955
| Credited |
03/05/2022
|
|
|
6
| KUMARI(Self) CH-03-006-052-001/219-A | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0078955
| Credited |
03/05/2022
|
|
|
7
| GVALEEN CH-03-006-052-001/221 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0078955
| Credited |
03/05/2022
|
|
|
8
| HOMESHWARI CH-03-006-052-001/223 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0078955
| Credited |
08/07/2022
|
|
|
9
| RAJANI(Self) CH-03-006-052-001/225 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0078955
| Credited |
03/05/2022
|
|
|
10
| KAMALA BAI YADAV(Self) CH-03-006-052-001/222 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0078955
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |