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
| चमेलीबाई CH-03-004-059-001/151 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL012962
| Credited |
18/06/2021
|
|
|
2
| सरिता बाई CH-03-004-059-001/157 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL012962
| Credited |
18/06/2021
|
|
|
3
| रमा बाई CH-03-004-059-001/153 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL012962
| Credited |
18/06/2021
|
|
|
4
| लतेलू CH-03-004-059-001/151 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL012962
| Credited |
18/06/2021
|
|
|
5
| चुरामन CH-03-004-059-001/152 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL012962
| Credited |
18/06/2021
|
|
|
6
| धनेशवरी बाई CH-03-004-059-001/150 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL012962
| Credited |
18/06/2021
|
|
|
7
| कमला बाई CH-03-004-059-001/163 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL012962
| Credited |
18/06/2021
|
|
|
8
| ओमनबाई CH-03-004-059-001/152 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL012962
| Credited |
18/06/2021
|
|
|
9
| BHOJA CH-03-004-059-001/150 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL012962
| Credited |
18/06/2021
|
|
|
10
| Geeta CH-03-004-059-001/150 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL022084
| Credited |
12/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |