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
| बरतनीन CH-03-002-083-001/51 | OTHER |
ARJUNI
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL073731
| Credited |
14/03/2024
|
|
|
2
| दशरथ साहू(Son) CH-03-002-083-001/89 | OTHER |
ARJUNI
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | Jeora | SBIN0RRCHGB |
3303002WL073731
| Credited |
14/03/2024
|
|
|
3
| प्यारी CH-03-002-083-001/98 | OTHER |
ARJUNI
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL073731
| Credited |
14/03/2024
|
|
|
4
| Anushuiya sahu(Self) CH-03-002-083-001/595 | OTHER |
ARJUNI
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL073731
| Credited |
14/03/2024
|
|
|
5
| KUMARI SAHU(Self) CH-03-002-083-001/596 | OTHER |
ARJUNI
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0094329
| Credited |
12/04/2024
|
|
|
6
| Dharmin nishad(Self) CH-03-002-083-001/594 | OTHER |
ARJUNI
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL073731
| Credited |
14/03/2024
|
|
|
7
| Chhotu(Son) CH-03-002-083-001/595 | OTHER |
ARJUNI
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL073731
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |