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
| Teujendra Kumar(Son) CH-03-004-072-001/123-A | OTHER |
हरदी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| HDFC BANK | DHAMTARI - CHATTISGARH | HDFC0000788 |
3303004WL0059889
| Credited |
02/02/2023
|
|
|
2
| दीनदयाल CH-03-004-072-001/124-A | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0059889
| Credited |
02/02/2023
|
|
|
3
| रेवती CH-03-004-072-001/124-A | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0059889
| Credited |
02/02/2023
|
|
|
4
| पंचबाई CH-03-004-072-001/127-A | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0059889
| Credited |
02/02/2023
|
|
|
5
| तिलन CH-03-004-072-001/128-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0059889
| Credited |
02/02/2023
|
|
|
6
| रोहित CH-03-004-072-001/128-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0059889
| Credited |
02/02/2023
|
|
|
7
| मधु CH-03-004-072-001/126-A | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0059889
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 3 | 7 | 6 | 6 | 6 | 7 | 0 | | | | | | | | | | | | | | |