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
| महेश्वरी CH-03-004-062-001/511 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL018823
| Credited |
18/05/2019
|
|
|
2
| गणेश CH-03-004-062-001/511 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL018823
| Credited |
18/05/2019
|
|
|
3
| आशाराम CH-03-004-062-001/512 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL018823
| Credited |
18/05/2019
|
|
|
4
| निर्मला CH-03-004-062-001/515 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL018823
| Credited |
18/05/2019
|
|
|
5
| दीपा CH-03-004-062-001/513 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL018823
| Credited |
18/05/2019
|
|
|
6
| Godavari CH-03-004-062-001/512 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL018823
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |