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
| Jamuna Bai(Self) CH-03-006-052-001/422 | OTHER |
BHATGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL008217
| Credited |
08/05/2024
|
|
Jeevan kurre
|
2
| ठगिया बाई CH-03-006-052-001/45 | OTHER |
BHATGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL008217
| Credited |
08/05/2024
|
|
Jeevan kurre
|
3
| मंजूबाई CH-03-006-052-001/63 | SC |
BHATGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL008217
| Credited |
08/05/2024
|
|
Jeevan kurre
|
4
| CHAMRU RAM MAHAR(Husband) CH-03-006-052-001/63 | SC |
BHATGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL008217
| Credited |
08/05/2024
|
|
Jeevan kurre
|
5
| कान्ती बाई CH-03-006-052-001/72 | OTHER |
BHATGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL008217
| Credited |
08/05/2024
|
|
Jeevan kurre
|
6
| गीता CH-03-006-052-001/87 | SC |
BHATGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL008217
| Credited |
08/05/2024
|
|
Jeevan kurre
|
7
| SHANKAR CH-03-006-052-001/7 | SC |
BHATGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL008217
| Credited |
08/05/2024
|
|
Jeevan kurre
|
| कुल हाजिरी | 6 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |