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
| digeshwari(Daughter-in-Law) CH-03-007-005-001/277 | ST |
BATANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Nawapara | PUNB0165720 |
3303007WL014032
| Credited |
16/06/2021
|
|
|
2
| KULESHVAR(Self) CH-03-007-005-001/281 | OTHER |
BATANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL014032
| Credited |
17/06/2021
|
|
|
3
| MALTI(Wife) CH-03-007-005-001/275 | OTHER |
BATANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL014032
| Credited |
17/06/2021
|
|
|
4
| BHUNESHVARI(Wife) CH-03-007-005-001/276 | ST |
BATANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL014032
| Credited |
16/06/2021
|
|
|
5
| RAHI(Wife) CH-03-007-005-001/277 | ST |
BATANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL014032
| Credited |
16/06/2021
|
|
|
6
| bimla(Daughter-in-Law) CH-03-007-005-001/272 | OTHER |
BATANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL014032
| Credited |
17/06/2021
|
|
|
7
| VISHNU YADAV(Self) CH-03-007-005-001/275 | OTHER |
BATANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL014032
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |