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
| विमला CH-03-004-062-001/287 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Bhimbhuari | SBIN0RRCHGB |
3303004WL095068
| Credited |
30/04/2021
|
|
|
2
| पुष्पा बाई CH-03-004-062-001/294 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL095068
| Credited |
30/04/2021
|
|
|
3
| नीलकंड CH-03-004-062-001/294 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL095068
| Credited |
30/04/2021
|
|
|
4
| मेहत्रू CH-03-004-062-001/3-A | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL095068
| Credited |
30/04/2021
|
|
|
5
| बिहारी CH-03-004-062-001/306 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL095068
| Credited |
30/04/2021
|
|
|
6
| धर्मेन्द्र CH-03-004-062-001/308 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL095068
| Credited |
30/04/2021
|
|
|
7
| धनेश्वरी CH-03-004-062-001/308 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL095068
| Credited |
09/07/2021
|
|
|
8
| ब्रम्हा CH-03-004-062-001/284 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL095068
| Credited |
30/04/2021
|
|
|
9
| किरण CH-03-004-062-001/284 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL095068
| Credited |
30/04/2021
|
|
|
10
| मिलन साहू CH-03-004-062-001/287 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL095068
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |