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
| Vishanu ram CH-03-006-052-001/109 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL021748
| Credited |
08/06/2020
|
|
|
2
| Dhan bai CH-03-006-052-001/130 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL021748
| Credited |
08/06/2020
|
|
|
3
| दुलारी CH-03-006-052-001/142 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL021748
| Credited |
08/06/2020
|
|
|
4
| Kiran CH-03-006-052-001/164 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL021748
| Credited |
08/06/2020
|
|
|
5
| NANITA(Self) CH-03-006-052-001/191 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL021748
| Credited |
08/06/2020
|
|
|
6
| RAMSHILA CH-03-006-052-001/207 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL021748
| Credited |
08/06/2020
|
|
|
7
| PARVATI CH-03-006-052-001/213 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL021748
| Credited |
08/06/2020
|
|
|
8
| GANGOTRI CH-03-006-052-001/215 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL021748
| Credited |
08/06/2020
|
|
|
9
| KUMARI(Self) CH-03-006-052-001/219-A | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL021748
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |