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
| SHASHI SAHU(Self) CH-03-006-052-001/335 | OTHER |
BHATGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL072660
| Credited |
29/03/2021
|
|
|
2
| KAMLESH KUMAR(Husband) CH-03-006-052-001/335 | OTHER |
BHATGAON
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL072660
| Credited |
29/03/2021
|
|
|
3
| HIRA BAI(Self) CH-03-006-052-001/333 | OTHER |
BHATGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL072660
| Credited |
30/03/2021
|
|
|
4
| KHILESHWARI YADAV(Self) CH-03-006-052-001/331 | OTHER |
BHATGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL072660
| Credited |
30/03/2021
|
|
|
5
| PREMA GAUTAM(Self) CH-03-006-052-001/334 | OTHER |
BHATGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL072660
| Credited |
30/03/2021
|
|
|
6
| LAXMI YADAV(Self) CH-03-006-052-001/330 | OTHER |
BHATGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL072660
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 2 | 0 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |