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
| फेकनबाई CH-03-004-062-001/380 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL023038
| Credited |
09/06/2020
|
|
|
2
| सुनिता बाई CH-03-004-062-001/385 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL023038
| Credited |
09/06/2020
|
|
|
3
| निर्मला CH-03-004-062-001/387 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL023038
| Credited |
09/06/2020
|
|
|
4
| हीरालाल CH-03-004-062-001/388 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL023038
| Credited |
09/06/2020
|
|
|
5
| साविञी CH-03-004-062-001/388 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL023038
| Credited |
09/06/2020
|
|
|
6
| फेकन CH-03-004-062-001/394 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL023038
| Credited |
09/06/2020
|
|
|
7
| लक्षणी CH-03-004-062-001/396 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL023038
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |