क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| PARVATI CH-03-006-052-001/213 | OTHER |
BHATGAON
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL076156
| Credited |
29/03/2021
|
|
|
2
| GANGOTRI CH-03-006-052-001/215 | OTHER |
BHATGAON
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL076156
| Credited |
30/03/2021
|
|
|
3
| KUMARI(Self) CH-03-006-052-001/219-A | OTHER |
BHATGAON
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL076156
| Credited |
30/03/2021
|
|
|
4
| GVALEEN CH-03-006-052-001/221 | OTHER |
BHATGAON
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL076156
| Credited |
30/03/2021
|
|
|
5
| HOMESHWARI CH-03-006-052-001/223 | OTHER |
BHATGAON
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL076156
| Credited |
30/03/2021
|
|
|
6
| LILESH(Wife) CH-03-006-052-001/228-A | OTHER |
BHATGAON
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL076156
| Credited |
29/03/2021
|
|
|
7
| इन्द्ररा बाई CH-03-006-052-001/23 | OTHER |
BHATGAON
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL076156
| Credited |
30/03/2021
|
|
|
8
| KIRTHI(Self) CH-03-006-052-001/230 | OTHER |
BHATGAON
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL076156
| Credited |
30/03/2021
|
|
|
9
| THAKUR RAM(Self) CH-03-006-052-001/231-A | ST |
BHATGAON
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | JEVARA-SIRSA | SBIN0RRCHGB |
3303006WL076156
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |