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
| देवकी बाई CH-03-004-059-001/160 | OTHER |
सिलघट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | CIVICCENTREBHILAI | IPOS0000001 |
3303004WL0061309
|
|
|
|
|
2
| रूखमणी CH-03-004-059-001/162 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061309
| Credited |
12/02/2022
|
|
|
3
| सोहद्रा बाई CH-03-004-059-001/166 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061309
| Credited |
12/02/2022
|
|
|
4
| जोहनलाल CH-03-004-059-001/169 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061309
| Credited |
12/02/2022
|
|
|
5
| Doman CH-03-004-059-001/163 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061309
| Credited |
12/02/2022
|
|
|
6
| डेरहाराम CH-03-004-059-001/168 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL072217
| Credited |
29/03/2022
|
|
|
7
| अमरौतीन बाई CH-03-004-059-001/168 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061309
| Credited |
12/02/2022
|
|
|
8
| नीरा बाई CH-03-004-059-001/167 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061309
| Credited |
12/02/2022
|
|
|
9
| कमला बाई CH-03-004-059-001/163 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061309
| Credited |
12/02/2022
|
|
|
10
| कौशिल्या बाई CH-03-004-059-001/161 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061309
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |