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
| LALITA NISHAD(Self) CH-03-006-052-001/198 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SIRSA | UCBA0003294 |
3303006WL011520
| Credited |
14/06/2021
|
|
|
2
| PINKI BAI LOHAR(Self) CH-03-006-052-001/227 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011520
| Credited |
14/06/2021
|
|
|
3
| HEMAN BAI CH-03-006-052-001/180 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL011520
| Credited |
14/06/2021
|
|
|
4
| BIMLA(Self) CH-03-006-052-001/182 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL011520
| Credited |
14/06/2021
|
|
|
5
| KIRTHI(Self) CH-03-006-052-001/230 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL011520
| Credited |
14/06/2021
|
|
|
6
| CHITI CH-03-006-052-001/203 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL011520
| Credited |
14/06/2021
|
|
|
7
| SHAIL CH-03-006-052-001/210 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL011520
| Credited |
14/06/2021
|
|
|
8
| GVALEEN CH-03-006-052-001/221 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL011520
| Credited |
14/06/2021
|
|
|
9
| HOMESHWARI CH-03-006-052-001/223 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL011520
| Credited |
14/06/2021
|
|
|
10
| RAJANI(Self) CH-03-006-052-001/225 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL011520
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |