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
| hemin bai CH-03-007-019-001/279 | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL015738
| Credited |
01/06/2023
|
|
|
2
| mamta bai CH-03-007-019-001/280 | SC |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL015738
| Credited |
01/06/2023
|
|
|
3
| heera bai CH-03-007-019-001/281 | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL015738
| Credited |
01/06/2023
|
|
|
4
| usha bai CH-03-007-019-001/282 | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL015738
| Credited |
01/06/2023
|
|
|
5
| dewki bai CH-03-007-019-001/283 | ST |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL015738
| Credited |
01/06/2023
|
|
|
6
| dukalu ram CH-03-007-019-001/285 | SC |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL015738
| Credited |
01/06/2023
|
|
|
7
| reshmi bai CH-03-007-019-001/285 | SC |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL015738
| Credited |
01/06/2023
|
|
|
8
| taramati CH-03-007-019-001/286 | SC |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL015738
| Credited |
01/06/2023
|
|
|
9
| sunita bai CH-03-007-019-001/284 | OTHER |
AMERI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | M JAMGAON | CRGB0008139 |
3303007WL015738
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |