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
| तिरीथ CH-03-004-062-001/91 | 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
|
|
|
2
| गंगोत्री CH-03-004-062-001/91 | 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
|
|
|
3
| Shanti CH-03-004-062-001/996 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
4
| Kishan CH-03-004-062-001/861 | 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 | 4 | 4 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |