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
| khediyabai CH-03-007-019-001/193 | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL011630
| Credited |
15/06/2021
|
|
|
2
| urmilabai CH-03-007-019-001/197 | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL011630
| Credited |
15/06/2021
|
|
|
3
| bisakha bai CH-03-007-019-001/202 | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL011630
| Credited |
15/06/2021
|
|
|
4
| renuka bai CH-03-007-019-001/189 | ST |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL011630
| Credited |
19/06/2021
|
|
|
5
| anita bai CH-03-007-019-001/203 | ST |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL011630
| Credited |
19/06/2021
|
|
|
6
| bhagwani CH-03-007-019-001/205 | ST |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL011630
| Credited |
18/06/2021
|
|
|
7
| kalyani bai CH-03-007-019-001/205 | ST |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL011630
| Credited |
19/06/2021
|
|
|
8
| DEVANTIN(Daughter-in-Law) CH-03-007-019-001/202 | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL011630
| Credited |
15/06/2021
|
|
|
9
| HEMLATA(Daughter-in-Law) CH-03-007-019-001/190 | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL011630
| Credited |
15/06/2021
|
|
|
10
| DHANESHWARI(Daughter-in-Law) CH-03-007-019-001/19 | ST |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL011630
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |