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
| चमेली CH-03-002-083-001/10 | OTHER |
ARJUNI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL019639
| Credited |
15/07/2023
|
|
|
2
| RUPENDRA SAHU(Self) CH-03-002-083-001/10343 | 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
|
|
|
3
| मोहित CH-03-002-083-001/105 | 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
|
|
|
4
| कौशीला CH-03-002-083-001/105 | 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
| टेकराम CH-03-002-083-001/107 | 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
| रामबिसाल CH-03-002-083-001/108 | OTHER |
ARJUNI
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL019639
| Credited |
15/07/2023
|
|
|
7
| रामकली CH-03-002-083-001/108 | OTHER |
ARJUNI
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL019639
| Credited |
15/07/2023
|
|
|
8
| संतोषी पाल(Daughter) CH-03-002-083-001/105 | 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
|
|
|
9
| Chunni sahu(Wife) CH-03-002-083-001/10343 | 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
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 6 | 0 | 6 | 8 | | | | | | | | | | | | | | |