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
| Hameshwari bai CH-03-004-059-002/242-A | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CANARA BANK | Semaria | CNRB0005380 |
3303004WL016125
| Credited |
24/06/2021
|
|
|
2
| Jantri bai CH-03-004-059-002/201 | OTHER |
कुम्ही
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL016125
| Credited |
24/06/2021
|
|
|
3
| Nirmala bai CH-03-004-059-002/202-A | OTHER |
कुम्ही
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL016125
| Credited |
24/06/2021
|
|
|
4
| Rukhmani CH-03-004-059-002/214 | OTHER |
कुम्ही
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL016125
| Credited |
24/06/2021
|
|
|
5
| साविञी CH-03-004-059-002/212 | OTHER |
कुम्ही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL022087
| Credited |
25/03/2023
|
|
|
6
| कुमारीबाई CH-03-004-059-002/212 | OTHER |
कुम्ही
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL022087
| Credited |
25/03/2023
|
|
|
7
| SUJATA(Daughter) CH-03-004-059-002/202-A | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303004WL016125
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 7 | 4 | 5 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |