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
| Ghanshyam CH-03-004-062-001/128 | OTHER |
भिंभौरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL024371
| Credited |
14/07/2023
|
|
|
2
| सुरजाबाई CH-03-004-062-001/169 | ST |
भिंभौरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
15/07/2023
|
|
|
3
| नंदनी CH-03-004-062-001/244 | OTHER |
भिंभौरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
15/07/2023
|
|
|
4
| CHANDU LAL CH-03-004-062-001/588 | OTHER |
भिंभौरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
15/07/2023
|
|
|
5
| CHAMELI BAI CH-03-004-062-001/588 | OTHER |
भिंभौरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
15/07/2023
|
|
|
6
| Syam Lal Dhiwar CH-03-004-062-001/128 | OTHER |
भिंभौरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
15/07/2023
|
|
|
7
| MALTI CH-03-004-062-001/1027 | OTHER |
भिंभौरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
15/07/2023
|
|
|
8
| Nema CH-03-004-062-001/142 | OTHER |
भिंभौरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
15/07/2023
|
|
|
9
| Sunita Dhiwar CH-03-004-062-001/128 | OTHER |
भिंभौरी
|
X
|
X
|
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 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |