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
| Indoutin CH-03-006-052-001/133 | OTHER |
BHATGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0058812
| Credited |
03/02/2022
|
|
|
2
| रेखा CH-03-006-052-001/168 | OTHER |
BHATGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0058812
| Credited |
03/02/2022
|
|
|
3
| गंगोत्री CH-03-006-052-001/20 | OTHER |
BHATGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0058812
| Credited |
03/02/2022
|
|
|
4
| JEEVAN CH-03-006-052-001/209 | OTHER |
BHATGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0058812
| Credited |
03/02/2022
|
|
|
5
| INDIRA BAI CH-03-006-052-001/251 | OTHER |
BHATGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0058812
| Credited |
03/02/2022
|
|
|
6
| LALITA BAI CH-03-006-052-001/263 | OTHER |
BHATGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0058812
| Credited |
03/02/2022
|
|
|
7
| DHARMIN SAHU CH-03-006-052-001/269 | OTHER |
BHATGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0058812
| Credited |
03/02/2022
|
|
|
8
| SANTOSHI BAI CH-03-006-052-001/265 | OTHER |
BHATGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0058812
| Credited |
03/02/2022
|
|
|
9
| LAXMI BAI CH-03-006-052-001/248 | OTHER |
BHATGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0058812
| Credited |
03/02/2022
|
|
|
10
| KIRAN GAUTAM CH-03-006-052-001/270 | OTHER |
BHATGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0058812
| Credited |
03/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |