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
| ललिता CH-03-002-083-001/155 | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0044459
| Credited |
27/12/2022
|
|
|
2
| दुलारी CH-03-002-083-001/16 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0044459
| Credited |
27/12/2022
|
|
|
3
| हदय राम CH-03-002-083-001/165 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0044459
| Credited |
27/12/2022
|
|
|
4
| लक्ष्मी CH-03-002-083-001/165 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0044459
| Credited |
27/12/2022
|
|
|
5
| सदाराम CH-03-002-083-001/166 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0044459
| Credited |
27/12/2022
|
|
|
6
| ताराबाई CH-03-002-083-001/166 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0044459
| Credited |
27/12/2022
|
|
|
7
| सुरजा CH-03-002-083-001/185 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0044459
| Credited |
27/12/2022
|
|
|
8
| छुन्नी CH-03-002-083-001/19 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0044459
| Credited |
27/12/2022
|
|
|
9
| अनीता बाई CH-03-002-083-001/152 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0044459
| Credited |
27/12/2022
|
|
|
10
| दिलीप CH-03-002-083-001/152 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0044459
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |