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
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | SIRSA | UCBA0003294 |
3303006WL080627
| Credited |
30/03/2024
|
|
Jeevan kurre
|
2
| SARASWATI DESHMUKH CH-03-006-052-001/43-A | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL080627
| Credited |
30/03/2024
|
|
Jeevan kurre
|
3
| दशरीबाई CH-03-006-052-001/44 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL080627
| Credited |
30/03/2024
|
|
Jeevan kurre
|
4
| ठगिया बाई CH-03-006-052-001/45 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL080627
| Credited |
30/03/2024
|
|
Jeevan kurre
|
5
| रामकुवर CH-03-006-052-001/5 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL080627
| Credited |
30/03/2024
|
|
Jeevan kurre
|
6
| गीताबाई CH-03-006-052-001/55 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL080627
| Credited |
30/03/2024
|
|
Jeevan kurre
|
7
| सत्यभामा CH-03-006-052-001/74 | SC |
BHATGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL080627
| Credited |
30/03/2024
|
|
Jeevan kurre
|
8
| प्रमिन बाई CH-03-006-052-001/71 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL080627
| Credited |
30/03/2024
|
|
Jeevan kurre
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 6 | 7 | | | | | | | | | | | | | | |