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
| Manisha Sahu(Daughter-in-Law) CH-03-004-062-001/576 | OTHER |
भिंभौरी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL024371
| Credited |
14/07/2023
|
|
|
2
| मन्नु CH-03-004-062-001/601 | OTHER |
भिंभौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
15/07/2023
|
|
|
3
| Kuvariya CH-03-004-062-001/601 | OTHER |
भिंभौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
15/07/2023
|
|
|
4
| कन्हैया CH-03-004-062-001/62 | OTHER |
भिंभौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
15/07/2023
|
|
|
5
| कल्याणी CH-03-004-062-001/62 | OTHER |
भिंभौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
15/07/2023
|
|
|
6
| बीना CH-03-004-062-001/627 | OTHER |
भिंभौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
15/07/2023
|
|
|
7
| भारती(Sister) CH-03-004-062-001/557 | OTHER |
भिंभौरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
14/07/2023
|
|
|
8
| Raju(Brother) CH-03-004-062-001/557 | OTHER |
भिंभौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
14/07/2023
|
|
|
9
| अशोक CH-03-004-062-001/575 | OTHER |
भिंभौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 8 | 8 | 6 | | | | | | | | | | | | | | |