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
| SANGITA(Daughter-in-Law) CH-03-007-083-002/31 | OTHER |
MOHBHATTA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL015095
| Credited |
21/06/2021
|
|
|
2
| ganguram CH-03-007-083-002/34 | SC |
MOHBHATTA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL015095
| Credited |
19/06/2021
|
|
|
3
| hemlal CH-03-007-083-002/3 | SC |
MOHBHATTA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL015095
| Credited |
18/06/2021
|
|
|
4
| chameli CH-03-007-083-002/3 | SC |
MOHBHATTA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL015095
| Credited |
19/06/2021
|
|
|
5
| khemlal CH-03-007-083-002/30 | OTHER |
MOHBHATTA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL015095
| Credited |
21/06/2021
|
|
|
6
| jayantri CH-03-007-083-002/30 | OTHER |
MOHBHATTA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL015095
| Credited |
21/06/2021
|
|
|
7
| laxmi CH-03-007-083-002/31 | OTHER |
MOHBHATTA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | R JAMGAON | CRGB0008152 |
3303007WL015095
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |