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
| Lukeshwari Deshmukh(Self) CH-03-006-052-001/424 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | SIRSA | UCBA0003294 |
3303006WL078084
| Credited |
25/03/2024
|
|
Jeevan kurre
|
2
| Dropati Banjare(Daughter-in-Law) CH-03-006-052-001/365 | SC |
BHATGAON
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL078084
| Credited |
25/03/2024
|
|
Jeevan kurre
|
3
| KAUSHILYA YADAV(Self) CH-03-006-052-001/404 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL078084
| Credited |
25/03/2024
|
|
Jeevan kurre
|
4
| RADHA BAI(Self) CH-03-006-052-001/360 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL078084
| Credited |
25/03/2024
|
|
Jeevan kurre
|
5
| SARASWATI DESHMUKH CH-03-006-052-001/43-A | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL078084
| Credited |
25/03/2024
|
|
Jeevan kurre
|
6
| दशरीबाई CH-03-006-052-001/44 | OTHER |
BHATGAON
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL078084
| Credited |
25/03/2024
|
|
Jeevan kurre
|
7
| ठगिया बाई CH-03-006-052-001/45 | OTHER |
BHATGAON
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL078084
| Credited |
25/03/2024
|
|
Jeevan kurre
|
8
| CHHAVITA DESHMUKH(Self) CH-03-006-052-001/368 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL078084
| Credited |
25/03/2024
|
|
Jeevan kurre
|
9
| KALA YADAV(Self) CH-03-006-052-001/401 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL078084
| Credited |
25/03/2024
|
|
Jeevan kurre
|
| कुल हाजिरी | 0 | 9 | 7 | 7 | 0 | 8 | | | | | | | | | | | | | | |