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
| Chuleshvari CH-03-004-060-001/495 | OTHER |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | Acholi | IBKL0001217 |
3303004WL009377
| Credited |
14/06/2021
|
|
|
2
| Bhuneshvari CH-03-004-060-001/521 | OTHER |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL009377
| Credited |
15/06/2021
|
|
|
3
| Payari CH-03-004-060-001/517 | OTHER |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL009377
| Credited |
15/06/2021
|
|
|
4
| Bimla bai CH-03-004-060-001/519 | OTHER |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL009377
| Credited |
15/06/2021
|
|
|
5
| Rajeshvari CH-03-004-060-001/523 | OTHER |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Bhimbhuari | SBIN0RRCHGB |
3303004WL009377
| Credited |
15/06/2021
|
|
|
6
| Ramhin CH-03-004-060-001/498 | OTHER |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL009377
| Credited |
15/06/2021
|
|
|
7
| Shatruhan CH-03-004-060-001/508 | OTHER |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL009377
| Credited |
15/06/2021
|
|
|
8
| Madhuri CH-03-004-060-001/501 | OTHER |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL009377
| Credited |
15/06/2021
|
|
|
9
| Kumari CH-03-004-060-001/508 | OTHER |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL009377
| Credited |
15/06/2021
|
|
|
10
| Dhneshvari CH-03-004-060-001/506 | OTHER |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL009377
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |