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
| JAGESHWARI CH-03-004-062-001/1182 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL097892
| Credited |
27/08/2021
|
|
|
2
| Ghanshyam CH-03-004-062-001/128 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL095068
| Credited |
30/04/2021
|
|
|
3
| SYAMKUMAR VERMA CH-03-004-062-001/1183 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL097182
| Credited |
14/06/2021
|
|
|
4
| BHAGVATI RAM CH-03-004-062-001/1182 | 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
| Syam Lal Dhiwar CH-03-004-062-001/128 | 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
| BHOMESH SAHU CH-03-004-062-001/1182 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL097182
| Credited |
14/06/2021
|
|
|
7
| Sunita Dhiwar CH-03-004-062-001/128 | 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
|
|
|
8
| GITA BAI CH-03-004-062-001/1184 | 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
| विष्णु CH-03-004-062-001/131 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DURG RAJNANDGAON GRAMIN BANK | DRGB,Bhimbhouri | 8156 |
3303004WL095068
| Credited |
30/04/2021
|
|
|
10
| INDROUTIN SAHU CH-03-004-062-001/1185 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL097182
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |