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
| सीमा CH-03-004-072-001/64-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069840
| Credited |
24/03/2023
|
|
|
2
| इन्द्रोतिन CH-03-004-072-001/65-A | OTHER |
हरदी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069840
| Credited |
24/03/2023
|
|
|
3
| दिनदयाल CH-03-004-072-001/68-A | OTHER |
हरदी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069840
| Credited |
24/03/2023
|
|
|
4
| राहीबाई CH-03-004-072-001/51-A | OTHER |
हरदी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069840
| Credited |
24/03/2023
|
|
|
5
| कवल यादव CH-03-004-072-001/73-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069840
| Credited |
24/03/2023
|
|
|
6
| लक्ष्मी CH-03-004-072-001/78-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069840
| Credited |
24/03/2023
|
|
|
7
| Panch Kumari Pal CH-03-004-072-001/620 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069840
| Credited |
24/03/2023
|
|
|
8
| अनुसुइया CH-03-004-072-001/73-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069840
| Credited |
24/03/2023
|
|
|
9
| सतरूपा CH-03-004-072-001/68-A | OTHER |
हरदी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069840
| Credited |
24/03/2023
|
|
|
10
| जोहतरीन CH-03-004-072-001/72-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069840
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 10 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |