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
| DULARI YADAV CH-03-004-062-001/1075 | OTHER |
भिंभौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL069354
| Credited |
24/03/2023
|
|
|
2
| KIRTI PATIL(Self) CH-03-004-062-001/1011 | OTHER |
भिंभौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| KARNATAKA BANK | RAIPUR CHATTISGARH | KARB0000659 |
3303004WL069354
| Credited |
24/03/2023
|
|
|
3
| मोहन CH-03-004-062-001/155 | SC |
भिंभौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069354
| Credited |
25/03/2023
|
|
|
4
| भुलिन CH-03-004-062-001/31 | OTHER |
भिंभौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069354
| Credited |
24/03/2023
|
|
|
5
| khamhan CH-03-004-062-001/31 | OTHER |
भिंभौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069354
| Credited |
25/03/2023
|
|
|
6
| कलिंगबती CH-03-004-062-001/332 | OTHER |
भिंभौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069354
| Credited |
25/03/2023
|
|
|
7
| भागीरथी CH-03-004-062-001/36 | OTHER |
भिंभौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069354
| Credited |
25/03/2023
|
|
|
8
| परेमिन CH-03-004-062-001/368 | OTHER |
भिंभौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069354
| Credited |
25/03/2023
|
|
|
9
| ANITA CH-03-004-062-001/1039 | OTHER |
भिंभौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069354
| Credited |
25/03/2023
|
|
|
10
| KALYANI CH-03-004-062-001/1042 | OTHER |
भिंभौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069354
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |