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
| देवकी बाई CH-03-004-059-001/160 | OTHER |
सिलघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | CIVICCENTREBHILAI | IPOS0000001 |
3303004WL021872
| Credited |
23/05/2019
|
|
|
2
| रूखमणी CH-03-004-059-001/162 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL021872
| Credited |
23/05/2019
|
|
|
3
| भीषम लाल CH-03-004-059-001/164 | OTHER |
कुम्ही
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL021872
| Credited |
23/05/2019
|
|
|
4
| कल्याणी बाई CH-03-004-059-001/159 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL021872
| Credited |
23/05/2019
|
|
|
5
| कामेशवरी बाई CH-03-004-059-001/165 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL021872
| Credited |
23/05/2019
|
|
|
6
| सोहद्रा बाई CH-03-004-059-001/166 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL021872
| Credited |
23/05/2019
|
|
|
7
| बिमला बाई CH-03-004-059-001/165 | OTHER |
कुम्ही
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL021872
| Credited |
23/05/2019
|
|
|
8
| कमला बाई CH-03-004-059-001/163 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL021872
| Credited |
23/05/2019
|
|
|
9
| कौशिल्या बाई CH-03-004-059-001/161 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL021872
| Credited |
23/05/2019
|
|
|
10
| रूखमणी बाई CH-03-004-059-001/164 | OTHER |
कुम्ही
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL021872
| Credited |
23/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |