क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| KALYANI NISHAD(Self) CH-03-006-052-001/216 | OTHER |
BHATGAON
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | SIRSA | UCBA0003294 |
3303006WL000246
| Credited |
30/04/2021
|
|
|
2
| GOMATI DESHMUKH(Self) CH-03-006-052-001/220 | OTHER |
BHATGAON
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | SIRSA | UCBA0003294 |
3303006WL000246
| Credited |
30/04/2021
|
|
|
3
| GVALEEN CH-03-006-052-001/221 | OTHER |
BHATGAON
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000246
| Credited |
30/04/2021
|
|
|
4
| KIRAN CH-03-006-052-001/206 | OTHER |
BHATGAON
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000246
| Credited |
30/04/2021
|
|
|
5
| GOVARDHAN CH-03-006-052-001/215 | OTHER |
BHATGAON
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000246
| Credited |
30/04/2021
|
|
|
6
| GANGOTRI CH-03-006-052-001/215 | OTHER |
BHATGAON
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000246
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | | | | | | | | | | | | | | |