क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| DEVKI CH-03-006-052-001/239 | OTHER |
BHATGAON
|
A
|
A
|
P
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL112628
| Credited |
16/04/2020
|
|
|
2
| INDIRA BAI CH-03-006-052-001/251 | OTHER |
BHATGAON
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL112628
| Credited |
16/04/2020
|
|
|
3
| CHANDRAKALA CH-03-006-052-001/278 | OTHER |
BHATGAON
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL112628
| Credited |
16/04/2020
|
|
|
4
| ramanuj deshmukh CH-03-006-052-001/278 | OTHER |
BHATGAON
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL112628
| Credited |
16/04/2020
|
|
|
5
| ANJLI CH-03-006-052-001/264 | SC |
BHATGAON
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL112628
| Credited |
16/04/2020
|
|
|
6
| LAXMI BAI CH-03-006-052-001/248 | OTHER |
BHATGAON
|
A
|
A
|
P
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL112628
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 4 | | | | | | | | | | | | | | |