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
| राजेश CH-03-002-083-001/10 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0050866
| Credited |
02/01/2022
|
|
|
2
| चमेली CH-03-002-083-001/10 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0050866
| Credited |
02/01/2022
|
|
|
3
| uaderam(Self) CH-03-002-083-001/10115-A | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0050866
| Credited |
02/01/2022
|
|
|
4
| anupa(Wife) CH-03-002-083-001/10115-A | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0050866
| Credited |
02/01/2022
|
|
|
5
| मोहित CH-03-002-083-001/105 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0050866
| Credited |
02/01/2022
|
|
|
6
| कौशीला CH-03-002-083-001/105 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0050866
| Credited |
02/01/2022
|
|
|
7
| नकुल CH-03-002-083-001/106 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Jeora | SBIN0RRCHGB |
3303002WL0050866
| Credited |
02/01/2022
|
|
|
8
| संतोषी पाल(Daughter) CH-03-002-083-001/105 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0050866
| Credited |
02/01/2022
|
|
|
9
| मनोज CH-03-002-083-001/102 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0050866
| Credited |
02/01/2022
|
|
|
10
| MANISHA SAHU(Daughter-in-Law) CH-03-002-083-001/102 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0050866
| Credited |
02/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |