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
| Meena CH-03-004-059-001/307 | OTHER |
सिलघट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL012962
| Credited |
18/06/2021
|
|
|
2
| Hamendara CH-03-004-059-001/329 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL012962
| Credited |
18/06/2021
|
|
|
3
| Rekha CH-03-004-059-001/329 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL012962
| Credited |
18/06/2021
|
|
|
4
| ठाकुरराम CH-03-004-059-002/191 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL012962
| Credited |
17/06/2021
|
|
|
5
| ललिता CH-03-004-059-002/198 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL012962
| Credited |
17/06/2021
|
|
|
6
| Hitendra CH-03-004-059-001/307 | OTHER |
सिलघट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL012962
| Credited |
18/06/2021
|
|
|
7
| Nirmala bai CH-03-004-059-002/202-A | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL012962
| Credited |
17/06/2021
|
|
|
8
| लक्ष्मीबाई CH-03-004-059-002/191 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL012962
| Credited |
17/06/2021
|
|
|
9
| कुंवरिया CH-03-004-059-002/198 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL012962
| Credited |
17/06/2021
|
|
|
10
| MAMTA CH-03-004-059-002/210-A | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL012962
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |