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
| सुशीला CH-03-004-072-001/103-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | AHIWARA MAR | CRGB0008102 |
3303004WL0085922
| Rejected |
|
|
|
2
| Gouvardhan CH-03-004-072-001/149 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069840
| Credited |
24/03/2023
|
|
|
3
| कवल CH-03-004-072-001/106-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069840
| Credited |
24/03/2023
|
|
|
4
| मन्नूलाल CH-03-004-072-001/108-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069840
| Credited |
24/03/2023
|
|
|
5
| शांती CH-03-004-072-001/108-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069840
| Credited |
24/03/2023
|
|
|
6
| गिरवर CH-03-004-072-001/13-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069840
| Credited |
24/03/2023
|
|
|
7
| तुलसी CH-03-004-072-001/13-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069840
| Credited |
24/03/2023
|
|
|
8
| TEEJBATI CH-03-004-072-001/141 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069840
| Credited |
24/03/2023
|
|
|
9
| शांती CH-03-004-072-001/105-A | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069840
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |