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
| Dropati Banjare(Daughter-in-Law) CH-03-006-052-001/365 | SC |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL076391
| Credited |
25/03/2024
|
|
|
2
| Dharam(Husband) CH-03-006-052-001/347 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL076391
| Credited |
25/03/2024
|
|
|
3
| RADHA BAI(Self) CH-03-006-052-001/360 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL076391
| Credited |
25/03/2024
|
|
|
4
| Yogeshwari Deshmukh(Daughter) CH-03-006-052-001/350 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL076391
| Credited |
25/03/2024
|
|
|
5
| सरिता CH-03-006-052-001/34 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL076391
| Credited |
25/03/2024
|
|
|
6
| NANDINI CH-03-006-052-001/347 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL076391
| Credited |
25/03/2024
|
|
|
7
| LALITA BAI YADAV(Self) CH-03-006-052-001/362 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL076391
| Credited |
25/03/2024
|
|
|
8
| CHHAVITA DESHMUKH(Self) CH-03-006-052-001/368 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL076391
| Credited |
25/03/2024
|
|
|
9
| HELAN SAHU(Self) CH-03-006-052-001/361 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL076391
| Credited |
25/03/2024
|
|
|
10
| Lalita(Self) CH-03-006-052-001/34 | OTHER |
BHATGAON
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | GUNDERDAHI | BARB0DBGUDE |
3303006WL076391
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |