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
| JHANESHWAR KUMAR DESHMUKH CH-03-006-052-001/118 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL011520
| Credited |
14/06/2021
|
|
|
2
| रमशीला बाई CH-03-006-052-001/12 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL011520
| Credited |
15/06/2021
|
|
|
3
| Vishanu ram CH-03-006-052-001/109 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL011520
| Credited |
15/06/2021
|
|
|
4
| सरीता निषाद CH-03-006-052-001/11 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL011520
| Credited |
14/06/2021
|
|
|
5
| lalita CH-03-006-052-001/113 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL011520
| Credited |
14/06/2021
|
|
|
6
| pushpa bai CH-03-006-052-001/118 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL011520
| Credited |
14/06/2021
|
|
|
7
| Indoutin CH-03-006-052-001/133 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL011520
| Credited |
14/06/2021
|
|
|
8
| surja(Wife) CH-03-006-052-001/131 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL011520
| Credited |
14/06/2021
|
|
|
9
| sima CH-03-006-052-001/102 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL011520
| Credited |
15/06/2021
|
|
|
10
| PINGALA(Wife) CH-03-006-052-001/105 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL011520
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |