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
| poornima CH-03-007-005-001/40 | OTHER |
BATANG
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL086494
| Credited |
31/03/2021
|
|
|
2
| krishna bai CH-03-007-005-001/41 | OTHER |
BATANG
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL086494
| Credited |
31/03/2021
|
|
|
3
| khediya bai CH-03-007-005-001/42 | OTHER |
BATANG
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL086494
| Credited |
30/03/2021
|
|
|
4
| hemin bai CH-03-007-005-001/46 | OTHER |
BATANG
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL086494
| Credited |
31/03/2021
|
|
|
5
| koushilya CH-03-007-005-001/48 | OTHER |
BATANG
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL086494
| Credited |
31/03/2021
|
|
|
6
| amrit bai CH-03-007-005-001/43 | OTHER |
BATANG
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL086494
| Credited |
30/03/2021
|
|
|
7
| mannuram CH-03-007-005-001/5 | OTHER |
BATANG
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL086494
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |