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
| रूखमणी CH-03-006-052-001/1 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL113841
| Credited |
16/04/2020
|
|
|
2
| मंगलीबाई CH-03-006-052-001/14 | OTHER |
BHATGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL113841
| Credited |
16/04/2020
|
|
|
3
| गंगाराम CH-03-006-052-001/144 | OTHER |
BHATGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL113841
| Credited |
14/04/2020
|
|
|
4
| तमेशरीन बाई CH-03-006-052-001/144 | OTHER |
BHATGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL113841
| Credited |
16/04/2020
|
|
|
5
| उमाबाई CH-03-006-052-001/145 | OTHER |
BHATGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL113841
| Credited |
14/04/2020
|
|
|
6
| Sunita CH-03-006-052-001/154 | OTHER |
BHATGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL113841
| Credited |
16/04/2020
|
|
|
7
| arti(Daughter-in-Law) CH-03-006-052-001/158 | OTHER |
BHATGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL113841
| Credited |
16/04/2020
|
|
|
8
| ANNU(Self) CH-03-006-052-001/184 | OTHER |
BHATGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL113841
| Credited |
16/04/2020
|
|
|
9
| KESHAR CH-03-006-052-001/214 | OTHER |
BHATGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL113841
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |