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
| दुलारी CH-03-006-052-001/142 | OTHER |
BHATGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL027662
| Credited |
22/06/2020
|
|
|
2
| हेमाबाई CH-03-006-052-001/147 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL027662
| Credited |
22/06/2020
|
|
|
3
| किलेश्वरी CH-03-006-052-001/148 | OTHER |
BHATGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL027662
| Credited |
22/06/2020
|
|
|
4
| Sunita CH-03-006-052-001/154 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL027662
| Credited |
22/06/2020
|
|
|
5
| asha CH-03-006-052-001/155 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL027662
| Credited |
22/06/2020
|
|
|
6
| purnima CH-03-006-052-001/159 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL027662
| Credited |
22/06/2020
|
|
|
7
| Jayanti CH-03-006-052-001/160 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL027662
| Credited |
22/06/2020
|
|
|
8
| jaina bai CH-03-006-052-001/163 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL027662
| Credited |
22/06/2020
|
|
|
9
| Kiran CH-03-006-052-001/164 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL027662
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |