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
| parmila CH-03-004-062-001/642 | OTHER |
भिंभौरी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
15/07/2023
|
|
|
2
| Sohadra Bai CH-03-004-062-001/713-A | OTHER |
भिंभौरी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
15/07/2023
|
|
|
3
| Babulal Sahu(Husband) CH-03-004-062-001/713-A | OTHER |
भिंभौरी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
15/07/2023
|
|
|
4
| Ram bai CH-03-004-062-001/726 | OTHER |
भिंभौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
15/07/2023
|
|
|
5
| Urmila Bai CH-03-004-062-001/758 | OTHER |
भिंभौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
15/07/2023
|
|
|
6
| HEMIN CH-03-004-062-001/738 | OTHER |
भिंभौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 6 | 3 | 3 | 3 | | | | | | | | | | | | | | |