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
| Vishanu ram CH-03-006-052-001/109 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0068714
| Credited |
07/03/2022
|
|
|
2
| BIMLA(Self) CH-03-006-052-001/182 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0068714
| Credited |
07/03/2022
|
|
|
3
| SHAIL CH-03-006-052-001/210 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0068714
| Credited |
07/03/2022
|
|
|
4
| GOVARDHAN CH-03-006-052-001/215 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0068714
| Credited |
07/03/2022
|
|
|
5
| GANGOTRI CH-03-006-052-001/215 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0068714
| Credited |
23/06/2022
|
|
|
6
| रामअधीन CH-03-006-052-001/23 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0068714
| Credited |
23/06/2022
|
|
|
7
| इन्द्ररा बाई CH-03-006-052-001/23 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0068714
| Credited |
23/06/2022
|
|
|
8
| INDIRA BAI CH-03-006-052-001/251 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0068714
| Credited |
07/03/2022
|
|
|
9
| KHUMAN NISHAD CH-03-006-052-001/273 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0068714
| Credited |
07/03/2022
|
|
|
10
| ramanuj deshmukh CH-03-006-052-001/278 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0068714
| Credited |
07/03/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |