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
| satish(Self) CH-03-004-062-001/839 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | Bhimbhuari | SBIN0RRCHGB |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
2
| basanti bai(Wife) CH-03-004-062-001/839 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | Bhimbhuari | SBIN0RRCHGB |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
3
| bena bai CH-03-004-062-001/835 | 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
|
|
|
4
| Pudnima bai CH-03-004-062-001/837 | 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
|
|
|
5
| Santoshi CH-03-004-062-001/80 | 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
|
|
|
6
| pushpa bai CH-03-004-062-001/801 | 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
|
|
|
7
| Ganesiya CH-03-004-062-001/818 | 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
|
|
|
8
| ARUN KUMAR CH-03-004-062-001/827 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
9
| Satrupa CH-03-004-062-001/827 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
10
| Kanchan CH-03-004-062-001/847 | 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 | 10 | 10 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |