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
| rukhamani(Wife) CH-03-002-083-001/10067-A | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0083827
| Rejected |
|
|
|
2
| राधेश्याम CH-03-002-083-001/144 | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0077054
| Credited |
29/03/2022
|
|
|
3
| चंदराम CH-03-002-083-001/181 | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0077054
| Credited |
29/03/2022
|
|
|
4
| नीरा बाई CH-03-002-083-001/181 | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0077054
| Credited |
29/03/2022
|
|
|
5
| जीवन लाल CH-03-002-083-001/183 | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0077054
| Credited |
29/03/2022
|
|
|
6
| कांती बाई CH-03-002-083-001/183 | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0077054
| Credited |
29/03/2022
|
|
|
7
| Paras CH-03-002-083-001/295 | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0077054
| Credited |
29/03/2022
|
|
|
8
| Dauna CH-03-002-083-001/295 | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0077054
| Credited |
29/03/2022
|
|
|
9
| Sewak CH-03-002-083-001/295 | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0077054
| Credited |
29/03/2022
|
|
|
10
| GAYATRI SAHU(Granddaughter) CH-03-002-083-001/272 | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0077054
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |