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
| TIKU SAHU CH-03-004-062-001/1057 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000380
| Credited |
30/04/2021
|
|
|
2
| BUDHARU CH-03-004-062-001/1057 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000380
| Credited |
30/04/2021
|
|
|
3
| PUSHPA YADAV CH-03-004-062-001/1060 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000380
| Credited |
30/04/2021
|
|
|
4
| RUKHAMANI YADAV CH-03-004-062-001/1064 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000380
| Credited |
30/04/2021
|
|
|
5
| DURPATI CH-03-004-062-001/1069 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000380
| Credited |
30/04/2021
|
|
|
6
| LATA SAHU CH-03-004-062-001/1056 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000380
| Credited |
30/04/2021
|
|
|
7
| DINESH KUMAR CH-03-004-062-001/1076 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000380
| Credited |
30/04/2021
|
|
|
8
| PUNNI YADAV CH-03-004-062-001/1059 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000380
| Credited |
30/04/2021
|
|
|
9
| GHASIN SAHU CH-03-004-062-001/1057 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000380
| Credited |
30/04/2021
|
|
|
10
| RUKHAMANI SAHU CH-03-004-062-001/1063 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000380
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |