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
| भीषम लाल CH-03-004-059-001/164 | OTHER |
कुम्ही
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL034874
| Credited |
29/08/2017
|
|
|
2
| Toman CH-03-004-059-001/167 | OTHER |
कुम्ही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL055973
| Credited |
16/11/2017
|
|
|
3
| जोहनलाल CH-03-004-059-001/169 | OTHER |
कुम्ही
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL034874
| Credited |
14/08/2017
|
|
|
4
| कुमारी बाई CH-03-004-059-001/169 | OTHER |
कुम्ही
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL034874
| Credited |
14/08/2017
|
|
|
5
| ओंकार CH-03-004-059-001/171-A | OTHER |
कुम्ही
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL034874
| Credited |
14/08/2017
|
|
|
6
| Doman CH-03-004-059-001/163 | OTHER |
कुम्ही
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL034874
| Credited |
14/08/2017
|
|
|
7
| डेरहाराम CH-03-004-059-001/168 | OTHER |
कुम्ही
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL034874
| Credited |
14/08/2017
|
|
|
8
| अमरौतीन बाई CH-03-004-059-001/168 | OTHER |
कुम्ही
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL034874
| Credited |
14/08/2017
|
|
|
9
| नीरा बाई CH-03-004-059-001/167 | OTHER |
कुम्ही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL034874
| Credited |
14/08/2017
|
|
|
10
| रूखमणी बाई CH-03-004-059-001/164 | OTHER |
कुम्ही
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL034874
| Credited |
14/08/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 8 | 2 | 2 | | | | | | | | | | | | | | |