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
| सरिता बाई CH-03-004-059-001/157 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL008640
| Credited |
14/06/2021
|
|
|
2
| पुन्नीलाल CH-03-004-059-001/127 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL008640
| Credited |
14/06/2021
|
|
|
3
| गिरवर CH-03-004-059-001/144 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL008640
| Credited |
14/06/2021
|
|
|
4
| Devaki CH-03-004-059-001/144 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL008640
| Credited |
14/06/2021
|
|
|
5
| ओंकार CH-03-004-059-001/171-A | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL008640
| Credited |
14/06/2021
|
|
|
6
| जामीन बाई CH-03-004-059-001/171-A | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL008640
| Credited |
14/06/2021
|
|
|
7
| सरोजनी बाई CH-03-004-059-001/127 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL008640
| Credited |
14/06/2021
|
|
|
8
| लता CH-03-004-059-001/156 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL008640
| Credited |
14/06/2021
|
|
|
9
| KARISHMA(Daughter-in-Law) CH-03-004-059-001/171-A | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL008640
| Credited |
14/06/2021
|
|
|
10
| पुष्पलता CH-03-004-059-001/145 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL008640
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |