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
| SAVANA YADAV(Self) CH-03-006-065-001/276 | OTHER |
CHIKHLI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL093662
| Credited |
12/07/2021
|
|
|
2
| DEVKI BAI YADAV CH-03-006-065-001/319 | OTHER |
CHIKHLI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL093662
| Credited |
12/07/2021
|
|
|
3
| REKHA BAI CH-03-006-065-001/202 | OTHER |
CHIKHLI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL093662
| Credited |
03/04/2021
|
|
|
4
| श्रीमती किरण CH-03-006-065-001/13 | OTHER |
CHIKHLI
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL093662
| Credited |
09/07/2021
|
|
|
5
| KALYANI(Wife) CH-03-006-065-001/167 | OTHER |
CHIKHLI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL093662
| Credited |
09/07/2021
|
|
|
6
| DURGA BAI CH-03-006-065-001/194 | OTHER |
CHIKHLI
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL093662
| Credited |
30/04/2021
|
|
|
7
| कलीबाई CH-03-006-065-001/2 | OTHER |
CHIKHLI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL093662
| Credited |
30/04/2021
|
|
|
8
| SUMITRA CH-03-006-065-001/208 | OTHER |
CHIKHLI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL093662
| Credited |
03/04/2021
|
|
|
9
| VISHAWANTIN CH-03-006-065-001/209 | OTHER |
CHIKHLI
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL093662
| Credited |
09/07/2021
|
|
|
10
| TRIVENI RAJPUT(Self) CH-03-006-065-001/289 | OTHER |
CHIKHLI
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL093662
| Credited |
09/07/2021
|
|
|
| कुल हाजिरी | 1 | 9 | 9 | 8 | 8 | 6 | | | | | | | | | | | | | | |