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
| Lukeshwari Deshmukh(Self) CH-03-006-052-001/424 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | SIRSA | UCBA0003294 |
3303006WL016569
| Credited |
25/05/2024
|
|
Jeevan kurre
|
2
| SARASWATI DESHMUKH CH-03-006-052-001/43-A | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL016569
| Credited |
25/05/2024
|
|
Jeevan kurre
|
3
| दशरीबाई CH-03-006-052-001/44 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL016569
| Credited |
25/05/2024
|
|
Jeevan kurre
|
4
| मंजूबाई CH-03-006-052-001/63 | SC |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL016569
| Credited |
25/05/2024
|
|
Jeevan kurre
|
5
| CHAMRU RAM MAHAR(Husband) CH-03-006-052-001/63 | SC |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL016569
| Credited |
25/05/2024
|
|
Jeevan kurre
|
6
| रूचि CH-03-006-052-001/70 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL016569
| Credited |
25/05/2024
|
|
Jeevan kurre
|
7
| YURANI SAHU CH-03-006-052-001/67 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL016569
| Credited |
25/05/2024
|
|
Jeevan kurre
|
8
| प्रमिन बाई CH-03-006-052-001/71 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL016569
| Credited |
25/05/2024
|
|
Jeevan kurre
|
9
| SHANKAR CH-03-006-052-001/7 | SC |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL016569
| Credited |
25/05/2024
|
|
Jeevan kurre
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |