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
| पुषउ CH-03-004-062-001/577 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL029923
| Credited |
17/07/2023
|
|
|
2
| PURNIMA CH-03-004-062-001/578 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL029923
| Credited |
17/07/2023
|
|
|
3
| शांति CH-03-004-062-001/581 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL029923
| Credited |
17/07/2023
|
|
|
4
| Rekha CH-03-004-062-001/587 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL029923
| Credited |
17/07/2023
|
|
|
5
| CHANDU LAL CH-03-004-062-001/588 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL029923
| Credited |
17/07/2023
|
|
|
6
| Shakun CH-03-004-062-001/641 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL029923
| Credited |
17/07/2023
|
|
|
7
| Ram bai CH-03-004-062-001/726 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL029923
| Credited |
17/07/2023
|
|
|
8
| Sandhaya bai CH-03-004-062-001/618 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL029923
| Credited |
17/07/2023
|
|
|
9
| Keshar Bai Dhiwar(Daughter-in-Law) CH-03-004-062-001/604 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL029923
| Credited |
17/07/2023
|
|
|
10
| CHAMELI BAI CH-03-004-062-001/588 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL029923
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |