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
| रेखा CH-03-004-072-001/5-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL020618
| Credited |
21/05/2019
|
|
|
2
| रूखमणी CH-03-004-072-001/67-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | AHIWARA MAR | CRGB0008102 |
3303004WL020618
| Credited |
22/05/2019
|
|
|
3
| दिनदयाल CH-03-004-072-001/68-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL020618
| Credited |
22/05/2019
|
|
|
4
| सुरेन्द्र CH-03-004-072-001/7-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL020618
| Credited |
22/05/2019
|
|
|
5
| राहीबाई CH-03-004-072-001/51-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL020618
| Credited |
22/05/2019
|
|
|
6
| सुनीता CH-03-004-072-001/52-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL020618
| Credited |
22/05/2019
|
|
|
7
| सीमा CH-03-004-072-001/64-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL020618
| Credited |
22/05/2019
|
|
|
8
| कुमारीबाई CH-03-004-072-001/49-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL020618
| Credited |
22/05/2019
|
|
|
9
| सतरूपा CH-03-004-072-001/68-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL020618
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |