क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| JHAMIN BAI(Wife) CH-03-002-084-002/130 | OTHER |
BAGOUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL051810
| Credited |
11/11/2019
|
|
|
2
| RAMKUMAR(Self) CH-03-002-084-002/121 | SC |
BAGOUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL051810
| Credited |
11/11/2019
|
|
|
3
| SURJA BAI(Wife) CH-03-002-084-002/121 | SC |
BAGOUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL051810
| Credited |
11/11/2019
|
|
|
4
| PARMESHWAR NISHAD(Son) CH-03-002-084-002/126 | OTHER |
BAGOUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL051810
| Credited |
11/11/2019
|
|
|
5
| PRMILA BAI(Daughter-in-Law) CH-03-002-084-002/126 | OTHER |
BAGOUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL051810
| Credited |
11/11/2019
|
|
|
6
| HINSHARAM NISHAD(Self) CH-03-002-084-002/127 | OTHER |
BAGOUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL051810
| Credited |
11/11/2019
|
|
|
7
| LAXMI BAI(Wife) CH-03-002-084-002/127 | OTHER |
BAGOUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL051810
| Credited |
11/11/2019
|
|
|
8
| SAKHARAM NISHAD(Self) CH-03-002-084-002/128 | OTHER |
BAGOUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL051810
| Credited |
11/11/2019
|
|
|
9
| MELAN BAI(Wife) CH-03-002-084-002/128 | OTHER |
BAGOUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL051810
| Credited |
11/11/2019
|
|
|
10
| HEMLAL NISHAD(Self) CH-03-002-084-002/129 | OTHER |
BAGOUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL051810
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |