क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| निलेश CH-03-002-083-001/154 | OTHER |
ARJUNI
|
X
|
X
|
P
|
P
|
A
|
2
| 179 |
358
|
0
|
0
|
358
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL015945
| Credited |
01/06/2023
|
|
|
2
| रोहिनी बाई CH-03-002-083-001/154 | OTHER |
ARJUNI
|
X
|
X
|
P
|
P
|
A
|
2
| 179 |
358
|
0
|
0
|
358
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL015945
| Credited |
01/06/2023
|
|
|
3
| संतराम CH-03-002-083-001/272 | OTHER |
ARJUNI
|
X
|
B
|
P
|
P
|
A
|
2
| 179 |
358
|
0
|
0
|
358
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL015945
| Credited |
01/06/2023
|
|
|
4
| पुनीत CH-03-002-083-001/64 | OTHER |
ARJUNI
|
X
|
X
|
P
|
P
|
A
|
2
| 179 |
358
|
0
|
0
|
358
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL015945
| Credited |
01/06/2023
|
|
|
5
| कलिन्द्री CH-03-002-083-001/64 | OTHER |
ARJUNI
|
X
|
X
|
P
|
P
|
A
|
2
| 179 |
358
|
0
|
0
|
358
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL015945
| Credited |
01/06/2023
|
|
|
6
| शिवकुमार CH-03-002-083-001/71 | OTHER |
ARJUNI
|
X
|
X
|
P
|
P
|
A
|
2
| 179 |
358
|
0
|
0
|
358
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL015945
| Credited |
01/06/2023
|
|
|
7
| शिवबती CH-03-002-083-001/71 | OTHER |
ARJUNI
|
X
|
X
|
P
|
P
|
A
|
2
| 179 |
358
|
0
|
0
|
358
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL015945
| Credited |
01/06/2023
|
|
|
8
| सरस्वती CH-03-002-083-001/74 | OTHER |
ARJUNI
|
X
|
X
|
P
|
P
|
A
|
2
| 179 |
358
|
0
|
0
|
358
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL015945
| Credited |
01/06/2023
|
|
|
9
| SAKUN BAI(Daughter-in-Law) CH-03-002-083-001/45 | OTHER |
ARJUNI
|
X
|
B
|
P
|
P
|
A
|
2
| 179 |
358
|
0
|
0
|
358
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL015945
| Credited |
01/06/2023
|
|
|
10
| CITREKHA(Wife) CH-03-002-083-001/585 | OTHER |
ARJUNI
|
X
|
B
|
P
|
P
|
A
|
2
| 179 |
358
|
0
|
0
|
358
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL015945
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |