क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| OMKAR PRASAD DESHMUKH(Husband) CH-03-006-052-001/368 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL015417
| Credited |
21/06/2021
|
|
|
2
| LAXMI DEVI DESHMUKH CH-03-006-052-001/52 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL015417
| Credited |
21/06/2021
|
|
|
3
| मीनाबाई CH-03-006-052-001/39 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL015417
| Credited |
21/06/2021
|
|
|
4
| नेहरू CH-03-006-052-001/4 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL015417
| Credited |
21/06/2021
|
|
|
5
| कमलेश्वरी CH-03-006-052-001/4 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL015417
| Credited |
21/06/2021
|
|
|
6
| पूर्णिमा CH-03-006-052-001/40 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL015417
| Credited |
21/06/2021
|
|
|
7
| SARASWATI DESHMUKH CH-03-006-052-001/43-A | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL015417
| Credited |
21/06/2021
|
|
|
8
| दशरीबाई CH-03-006-052-001/44 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL015417
| Credited |
21/06/2021
|
|
|
9
| रामकुवर CH-03-006-052-001/5 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL015417
| Credited |
21/06/2021
|
|
|
10
| CHHAVITA DESHMUKH(Self) CH-03-006-052-001/368 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL015417
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |