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
| किरन CH-16-007-042-001/324 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL025866
| Credited |
24/06/2021
|
|
|
2
| दुलारी(Wife) CH-16-007-042-001/36-A | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL025866
| Credited |
24/06/2021
|
|
|
3
| बिसरू (Self) CH-16-007-042-001/4 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL025866
| Credited |
24/06/2021
|
|
|
4
| मगलाईन (Wife) CH-16-007-042-001/4 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL025866
| Credited |
24/06/2021
|
|
|
5
| मनटोरा (Wife) CH-16-007-042-001/33 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL025866
| Credited |
24/06/2021
|
|
|
6
| सोहन(Son) CH-16-007-042-001/33 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL025866
| Credited |
24/06/2021
|
|
|
7
| ढालेन्द्र CH-16-007-042-001/330 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL025866
| Credited |
24/06/2021
|
|
|
8
| सुनीता CH-16-007-042-001/330 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL025866
| Credited |
24/06/2021
|
|
|
9
| लोकनाथ(Self) CH-16-007-042-001/334 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL025866
| Credited |
24/06/2021
|
|
|
10
| त्रिवेणी(Wife) CH-16-007-042-001/334 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL025866
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |