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
| bimla bai CH-03-004-062-001/802 | OTHER |
भिंभौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
15/07/2023
|
|
|
2
| कुम ारी CH-03-004-062-001/85 | OTHER |
भिंभौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
14/07/2023
|
|
|
3
| urmila bai CH-03-004-062-001/812 | OTHER |
भिंभौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
15/07/2023
|
|
|
4
| Meera Bai CH-03-004-062-001/767 | OTHER |
भिंभौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
15/07/2023
|
|
|
5
| Kumari CH-03-004-062-001/825 | OTHER |
भिंभौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |