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
| फगनी(Self) CH-03-004-062-001/559 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL018647
| Credited |
03/06/2020
|
|
|
2
| PUNIT CH-03-004-062-001/578 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL018647
| Credited |
02/06/2020
|
|
|
3
| SEVARAM CH-03-004-062-001/578 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL018647
| Credited |
03/06/2020
|
|
|
4
| Arvind CH-03-004-062-001/579 | SC |
भिंभौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL018647
| Credited |
02/06/2020
|
|
|
5
| भगवानदीन(Self) CH-03-004-062-001/521 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL018647
| Credited |
03/06/2020
|
|
|
6
| नरबदीया(Wife) CH-03-004-062-001/521 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL018647
| Credited |
03/06/2020
|
|
|
7
| दुलेश्वरी(Wife) CH-03-004-062-001/521 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL018647
| Credited |
03/06/2020
|
|
|
8
| Kuwariya CH-03-004-062-001/580 | SC |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL018647
| Credited |
03/06/2020
|
|
|
9
| ISWARI CH-03-004-062-001/580 | SC |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL018647
| Credited |
03/06/2020
|
|
|
10
| Purnima CH-03-004-062-001/579 | SC |
भिंभौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL018647
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |