क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| दुकलहा CH-03-004-062-001/266 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | Bhimbhuari | SBIN0RRCHGB |
3303004WL015007
| Credited |
21/06/2021
|
|
|
2
| प्रतिमा CH-03-004-062-001/266 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | Bhimbhuari | SBIN0RRCHGB |
3303004WL015007
| Credited |
21/06/2021
|
|
|
3
| मनकी CH-03-004-062-001/228 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL015007
| Credited |
21/06/2021
|
|
|
4
| मन्नूलाल CH-03-004-062-001/229 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL015007
| Credited |
21/06/2021
|
|
|
5
| कुमारी बाई CH-03-004-062-001/229 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL015007
| Credited |
21/06/2021
|
|
|
6
| केसरी CH-03-004-062-001/234 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL015007
| Credited |
21/06/2021
|
|
|
7
| Bhusan CH-03-004-062-001/234 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL015007
| Credited |
21/06/2021
|
|
|
8
| सुरेन्द्र CH-03-004-062-001/247 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL015007
| Credited |
21/06/2021
|
|
|
9
| सुरेखा CH-03-004-062-001/247 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL015007
| Credited |
21/06/2021
|
|
|
10
| पुन्नीबाई CH-03-004-062-001/254 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL015007
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |