क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रामेश्वर CH-03-002-083-001/159 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL019639
| Credited |
14/07/2023
|
|
|
2
| तिरीथ बाई CH-03-002-083-001/159 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL019639
| Credited |
14/07/2023
|
|
|
3
| दुलारी CH-03-002-083-001/16 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL019639
| Credited |
15/07/2023
|
|
|
4
| रामचरण CH-03-002-083-001/161 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL019639
| Credited |
15/07/2023
|
|
|
5
| धनेश्वरी बाई CH-03-002-083-001/161 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL019639
| Credited |
15/07/2023
|
|
|
6
| सदाराम CH-03-002-083-001/166 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL019639
| Credited |
15/07/2023
|
|
|
7
| ताराबाई CH-03-002-083-001/166 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL019639
| Credited |
15/07/2023
|
|
|
8
| समेलाल CH-03-002-083-001/180 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL019639
| Credited |
14/07/2023
|
|
|
9
| संञी CH-03-002-083-001/180 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL019639
| Credited |
14/07/2023
|
|
|
10
| Sarswati nishad(Wife) CH-03-002-083-001/180 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL019639
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |