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
| दाउराम CH-03-004-072-001/40-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL028019
| Credited |
06/06/2019
|
|
|
2
| कमलाबाई CH-03-004-072-001/42-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL028019
| Credited |
04/06/2019
|
|
|
3
| परसराम CH-03-004-072-001/46-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL028019
| Credited |
06/06/2019
|
|
|
4
| बैसाखूराम CH-03-004-072-001/47-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL028019
| Credited |
06/06/2019
|
|
|
5
| Chameli bai CH-03-004-072-001/372 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL028019
| Credited |
06/06/2019
|
|
|
6
| ANITA CH-03-004-072-001/373 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL028019
| Credited |
06/06/2019
|
|
|
7
| प्रभाबाई CH-03-004-072-001/47-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL028019
| Credited |
06/06/2019
|
|
|
8
| आरती CH-03-004-072-001/46-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL028019
| Credited |
06/06/2019
|
|
|
9
| चमेली CH-03-004-072-001/40-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL028019
| Credited |
06/06/2019
|
|
|
10
| लताबाई CH-03-004-072-001/37-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL028019
| Credited |
06/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |