क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RAMPYARI SAHU(Self) CH-03-006-052-001/165 | OTHER |
BHATGAON
|
P
|
P
|
P
|
N
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL082074
| Credited |
04/05/2023
|
|
|
2
| किलेश्वरी CH-03-006-052-001/148 | OTHER |
BHATGAON
|
P
|
A
|
P
|
N
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL082074
| Credited |
19/08/2023
|
|
|
3
| arti(Daughter-in-Law) CH-03-006-052-001/158 | OTHER |
BHATGAON
|
P
|
P
|
P
|
N
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0086326
| Credited |
24/08/2023
|
|
|
4
| Kiran CH-03-006-052-001/164 | OTHER |
BHATGAON
|
P
|
P
|
A
|
N
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL082074
| Credited |
04/05/2023
|
|
|
5
| रेखा CH-03-006-052-001/168 | OTHER |
BHATGAON
|
P
|
P
|
P
|
N
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL082074
| Credited |
19/08/2023
|
|
|
6
| MEENA(Wife) CH-03-006-052-001/178 | OTHER |
BHATGAON
|
P
|
P
|
P
|
N
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL082074
| Credited |
04/05/2023
|
|
|
7
| Sunita Sahu(Sister) CH-03-006-052-001/165 | OTHER |
BHATGAON
|
P
|
P
|
P
|
N
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL082074
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 0 | 5 | | | | | | | | | | | | | | |