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
| Suruja bai CH-03-004-062-001/730 | 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
|
|
|
2
| सीयाराम CH-03-004-062-001/75 | 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
|
|
|
3
| रजवंतीन CH-03-004-062-001/75 | 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
|
|
|
4
| Dulari Bai CH-03-004-062-001/755 | 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
| Monesh CH-03-004-062-001/747 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL095068
| Credited |
09/07/2021
|
|
|
6
| KUNTI CH-03-004-062-001/748 | 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
|
|
|
7
| Hiroundi CH-03-004-062-001/73 | 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
| Rajendra CH-03-004-062-001/755 | 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
| DHANEDRA CH-03-004-062-001/747 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL095068
| Credited |
12/07/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 8 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |