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
| श्रीमती सुशिला CH-03-006-065-001/19 | OTHER |
CHIKHLI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL003285
| Credited |
11/05/2023
|
|
|
2
| पूर्णिमा CH-03-006-065-001/145 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL003285
| Credited |
12/05/2023
|
|
|
3
| बंशी CH-03-006-065-001/15 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL003285
| Credited |
12/05/2023
|
|
|
4
| श्रीमती लक्ष्मी बाई CH-03-006-065-001/15 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL003285
| Credited |
12/05/2023
|
|
|
5
| ररहिन CH-03-006-065-001/151 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL003285
| Credited |
12/05/2023
|
|
|
6
| KALYANI(Wife) CH-03-006-065-001/167 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL003285
| Credited |
12/05/2023
|
|
|
7
| menka CH-03-006-065-001/179 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL003285
| Credited |
12/05/2023
|
|
|
8
| Dayabati CH-03-006-065-001/180 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL003285
| Credited |
12/05/2023
|
|
|
9
| UTTARA BAI CH-03-006-065-001/184 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL003285
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |