क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| कमला CH-03-004-059-001/184 | OTHER |
कुम्ही
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0051866
| Credited |
21/01/2023
|
|
|
2
| धनउ CH-03-004-059-001/184 | OTHER |
कुम्ही
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0051866
| Credited |
21/01/2023
|
|
|
3
| jagmohan CH-03-004-059-001/278 | OTHER |
कुम्ही
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0051866
| Credited |
24/01/2023
|
|
|
4
| रूखमणी CH-03-004-059-001/162 | OTHER |
कुम्ही
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0051866
| Credited |
24/01/2023
|
|
|
5
| जोहनलाल CH-03-004-059-001/169 | OTHER |
कुम्ही
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0051866
| Credited |
24/01/2023
|
|
|
6
| कुमारी बाई CH-03-004-059-001/169 | OTHER |
कुम्ही
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0051866
| Credited |
24/01/2023
|
|
|
7
| BHARTI CH-03-004-059-001/169 | OTHER |
कुम्ही
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0051866
| Credited |
21/01/2023
|
|
|
8
| लक्ष्मी CH-03-004-059-001/279 | OTHER |
कुम्ही
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0051866
| Credited |
21/01/2023
|
|
|
9
| piyari CH-03-004-059-001/278 | OTHER |
कुम्ही
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0051866
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |