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
| हीराराम CH-03-004-072-001/16-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL006884
| Credited |
01/06/2020
|
|
|
2
| निलायाबाई CH-03-004-072-001/16-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL006884
| Credited |
01/06/2020
|
|
|
3
| LALARAM CH-03-004-072-001/169 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL006884
| Credited |
01/06/2020
|
|
|
4
| BATI BAI CH-03-004-072-001/169 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL006884
| Credited |
01/06/2020
|
|
|
5
| GANESH CH-03-004-072-001/170 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL006884
| Credited |
01/06/2020
|
|
|
6
| KOASHLYA BAI CH-03-004-072-001/170 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL006884
| Credited |
01/06/2020
|
|
|
7
| BHAGWANT CH-03-004-072-001/171 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL006884
| Credited |
01/06/2020
|
|
|
8
| AMARIKA CH-03-004-072-001/171 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL006884
| Credited |
01/06/2020
|
|
|
9
| PADUM KUMAR CH-03-004-072-001/179 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL006884
| Credited |
01/06/2020
|
|
|
10
| PREMIN CH-03-004-072-001/185 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL006884
| Credited |
01/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |