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
| LOKESHWARI(Daughter-in-Law) CH-03-004-059-002/206 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0071528
| Credited |
12/03/2022
|
|
|
2
| लक्ष्मी CH-03-004-059-002/200 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0071528
| Credited |
12/03/2022
|
|
|
3
| Laleshwari CH-03-004-059-002/206 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0071528
| Credited |
12/03/2022
|
|
|
4
| Nirmala bai CH-03-004-059-002/202-A | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0071528
| Credited |
12/03/2022
|
|
|
5
| Rukhmani CH-03-004-059-002/214 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0071528
| Credited |
12/03/2022
|
|
|
6
| साविञी CH-03-004-059-002/212 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0083289
| Credited |
25/03/2023
|
|
|
7
| रूपा CH-03-004-059-002/199 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0071528
| Credited |
12/03/2022
|
|
|
8
| संतूराम CH-03-004-059-002/212 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0071528
| Credited |
12/03/2022
|
|
|
9
| कुमारीबाई CH-03-004-059-002/212 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0083289
| Credited |
25/03/2023
|
|
|
10
| SUJATA(Daughter) CH-03-004-059-002/202-A | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303004WL0071528
| Credited |
12/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |