क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| LALITA BAI CH-03-006-052-001/263 | OTHER |
BHATGAON
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL075241
| Credited |
06/07/2021
|
|
|
2
| khomlal(Husband) CH-03-006-052-001/263 | OTHER |
BHATGAON
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL075241
| Credited |
06/07/2021
|
|
|
3
| CHANDRAKALA CH-03-006-052-001/278 | OTHER |
BHATGAON
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL075241
| Credited |
06/07/2021
|
|
|
4
| PUSHPA BAI CH-03-006-052-001/262 | SC |
BHATGAON
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL075241
| Credited |
30/03/2021
|
|
|
5
| KIRAN GAUTAM CH-03-006-052-001/270 | OTHER |
BHATGAON
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL075241
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | | | | | | | | | | | | | | |