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
| PRAVEEN KUMAR CH-03-004-062-001/290 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL029926
| Credited |
17/07/2023
|
|
|
2
| Heera CH-03-004-062-001/315 | OTHER |
भिंभौरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL029926
| Credited |
17/07/2023
|
|
|
3
| Hemin Bai Sinha CH-03-004-062-001/26-A | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAIPUR | SBIN0050870 |
3303004WL029926
| Credited |
17/07/2023
|
|
|
4
| चमेली CH-03-004-062-001/264 | OTHER |
भिंभौरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL029926
| Credited |
17/07/2023
|
|
|
5
| गौरी CH-03-004-062-001/270 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL029926
| Credited |
17/07/2023
|
|
|
6
| चिञरेखा CH-03-004-062-001/329 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL029926
| Credited |
17/07/2023
|
|
|
7
| मीना CH-03-004-062-001/345 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL029926
| Credited |
17/07/2023
|
|
|
8
| पुन्नीबाई CH-03-004-062-001/254 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL029926
| Credited |
17/07/2023
|
|
|
9
| उषा CH-03-004-062-001/290 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL029926
| Credited |
17/07/2023
|
|
|
10
| Huleshwari Sahu(Daughter-in-Law) CH-03-004-062-001/270 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL029926
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 6 | 9 | | | | | | | | | | | | | | |