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
| Savitri CH-03-004-062-001/2 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL007297
| Credited |
12/05/2023
|
|
|
2
| KUMAR CH-03-004-062-001/27 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL007297
| Credited |
12/05/2023
|
|
|
3
| दुलारी CH-03-004-062-001/480 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL007297
| Credited |
12/05/2023
|
|
|
4
| मनहरण CH-03-004-062-001/621 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL007297
| Credited |
12/05/2023
|
|
|
5
| Syam Lal Dhiwar CH-03-004-062-001/128 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL007297
| Credited |
12/05/2023
|
|
|
6
| Sunita Dhiwar CH-03-004-062-001/128 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL007297
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |