क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Punni Bai CH-03-004-062-001/177 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL049163
| Credited |
17/09/2020
|
|
|
2
| Urvashi CH-03-004-062-001/265 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL049163
| Credited |
17/09/2020
|
|
|
3
| Ferha CH-03-004-062-001/328 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL049163
| Credited |
17/09/2020
|
|
|
4
| दुखिनी CH-03-004-062-001/352 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL049163
| Credited |
17/09/2020
|
|
|
5
| अघनू CH-03-004-062-001/398 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL049163
| Credited |
17/09/2020
|
|
|
6
| Premin CH-03-004-062-001/564 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL049163
| Credited |
17/09/2020
|
|
|
7
| kaveri CH-03-004-062-001/154 | SC |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL049163
| Credited |
17/09/2020
|
|
|
8
| कुंती बाई CH-03-004-062-001/132 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL049163
| Credited |
17/09/2020
|
|
|
9
| Motilal CH-03-004-062-001/132 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL049163
| Credited |
17/09/2020
|
|
|
10
| Madhu CH-03-004-062-001/154 | SC |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303004WL049163
| Credited |
17/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |