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
| SAVITRI BAI CH-03-004-062-001/1070 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
2
| SHANTI YADU CH-03-004-062-001/1079 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
3
| BIRENDRA SAHU CH-03-004-062-001/1068 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
4
| SONI SAHU CH-03-004-062-001/1068 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
5
| RADHIKA SAHU CH-03-004-062-001/1070 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
6
| Anupa CH-03-004-062-001/1080 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
7
| RUKHAMANI YADAV CH-03-004-062-001/1064 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
8
| PUNITA SAHU CH-03-004-062-001/1077 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
9
| KHEMIN VERMA CH-03-004-062-001/1081 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
10
| RUKHAMANI SAHU CH-03-004-062-001/1063 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |