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
| khomlal(Husband) CH-03-006-052-001/263 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000477
| Credited |
30/04/2021
|
|
|
2
| DHARMIN SAHU CH-03-006-052-001/269 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000477
| Credited |
01/05/2021
|
|
|
3
| CHANDRAKALA CH-03-006-052-001/278 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000477
| Credited |
01/05/2021
|
|
|
4
| ramanuj deshmukh CH-03-006-052-001/278 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000477
| Credited |
30/04/2021
|
|
|
5
| HEM KUMARI(Self) CH-03-006-052-001/279 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000477
| Credited |
30/04/2021
|
|
|
6
| bharti(Wife) CH-03-006-052-001/281 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000477
| Credited |
30/04/2021
|
|
|
7
| amrika(Wife) CH-03-006-052-001/284 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000477
| Credited |
30/04/2021
|
|
|
8
| sima(Wife) CH-03-006-052-001/285 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000477
| Credited |
30/04/2021
|
|
|
9
| SANTOSHI BAI CH-03-006-052-001/265 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000477
| Credited |
30/04/2021
|
|
|
10
| KIRAN GAUTAM CH-03-006-052-001/270 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL000477
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |