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
| BAISHAKHIN CH-03-002-083-001/301 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0007924
| Credited |
01/07/2022
|
|
|
2
| NIMESHWER PAL(Self) CH-03-002-083-001/565 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0007924
| Credited |
01/07/2022
|
|
|
3
| गोकुल CH-03-002-083-001/69 | SC |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0007924
| Credited |
01/07/2022
|
|
|
4
| कुमारी CH-03-002-083-001/69 | SC |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0007924
| Credited |
01/07/2022
|
|
|
5
| पुनाराम CH-03-002-083-001/98 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0007924
| Credited |
01/07/2022
|
|
|
6
| प्यारी CH-03-002-083-001/98 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0007924
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |