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
| केवरा बाई CH-03-006-052-001/54 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0003746
| Credited |
04/06/2022
|
|
|
2
| गीताबाई CH-03-006-052-001/55 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0003746
| Credited |
04/06/2022
|
|
|
3
| रूचि CH-03-006-052-001/70 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0003746
| Credited |
04/06/2022
|
|
|
4
| सत्यभामा CH-03-006-052-001/74 | SC |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0003746
| Credited |
04/06/2022
|
|
|
5
| हेमंत CH-03-006-052-001/86 | SC |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0003746
| Credited |
04/06/2022
|
|
|
6
| गीता CH-03-006-052-001/87 | SC |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0003746
| Credited |
04/06/2022
|
|
|
7
| रेखा बाई CH-03-006-052-001/91 | SC |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0003746
| Credited |
04/06/2022
|
|
|
8
| LEKHRAM DESHMUKH(Husband) CH-03-006-052-001/97 | SC |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0003746
| Credited |
04/06/2022
|
|
|
9
| Mamta bai CH-03-006-052-001/99 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0003746
| Credited |
04/06/2022
|
|
|
10
| Sudh rani CH-03-006-052-001/97 | SC |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0003746
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |