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
| धसनीराम CH-03-004-062-001/535 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL025942
| Credited |
31/05/2019
|
|
|
2
| उर्मिला CH-03-004-062-001/535 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL025942
| Credited |
31/05/2019
|
|
|
3
| उमेन्द्र CH-03-004-062-001/564 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL025942
| Credited |
31/05/2019
|
|
|
4
| सुमित्रा CH-03-004-062-001/564 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL025942
| Credited |
31/05/2019
|
|
|
5
| कन्हैया CH-03-004-062-001/62 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL025942
| Credited |
31/05/2019
|
|
|
6
| कल्याणी CH-03-004-062-001/62 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL025942
| Credited |
31/05/2019
|
|
|
7
| मनहरण CH-03-004-062-001/621 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL025942
| Credited |
31/05/2019
|
|
|
8
| डोमार CH-03-004-062-001/630 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL025942
| Credited |
31/05/2019
|
|
|
9
| मोगरा CH-03-004-062-001/630 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL025942
| Credited |
31/05/2019
|
|
|
10
| सुनिता CH-03-004-062-001/621 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL025942
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |