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
| punam CH-03-007-019-001/70 | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL015411
| Credited |
21/06/2021
|
|
|
2
| gaindbati CH-03-007-019-001/73 | ST |
AMERI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL015411
| Credited |
29/08/2021
|
|
|
3
| amroutin bai CH-03-007-019-001/75 | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL015411
| Credited |
21/06/2021
|
|
|
4
| SUSHILA(Granddaughter) CH-03-007-019-001/82 | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL015411
| Credited |
21/06/2021
|
|
|
5
| Vina Bai(Self) CH-03-007-019-001/7 | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL015411
| Credited |
21/06/2021
|
|
|
6
| munni bai(Mother-in-Law) CH-03-007-019-001/7 | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL015411
| Credited |
21/06/2021
|
|
|
7
| MOHANI DHIMAR(Self) CH-03-007-019-001/7-A | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL015411
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |