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
| Dharam(Husband) CH-03-006-052-001/347 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL091821
| Credited |
13/03/2024
|
|
Jeevan kurre
|
2
| asha CH-03-006-052-001/155 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL091821
| Credited |
13/04/2024
|
|
Jeevan kurre
|
3
| purnima CH-03-006-052-001/159 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL091821
| Credited |
13/04/2024
|
|
Jeevan kurre
|
4
| Kiran CH-03-006-052-001/164 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL091821
| Credited |
13/04/2024
|
|
Jeevan kurre
|
5
| KHILESHWARI YADAV(Self) CH-03-006-052-001/331 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL091821
| Credited |
13/03/2024
|
|
Jeevan kurre
|
6
| KIRAN MANIKPURI CH-03-006-052-001/300 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL091821
| Credited |
13/03/2024
|
|
Jeevan kurre
|
| कुल हाजिरी | 5 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |