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
| गायत्री CH-03-004-059-001/232 | OTHER |
सिलघट
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | INDUSTRIAL ESTATE, URLA,RAIPUR | SBIN0009532 |
3303004WL016125
| Credited |
24/06/2021
|
|
|
2
| धनउ CH-03-004-059-001/184 | OTHER |
कुम्ही
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL016125
| Credited |
24/06/2021
|
|
|
3
| नोहर CH-03-004-059-001/174 | OTHER |
कुम्ही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL016125
| Credited |
24/06/2021
|
|
|
4
| देवसिंग CH-03-004-059-001/177 | 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
| सिलोचनी बाई CH-03-004-059-001/182 | OTHER |
कुम्ही
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL016125
| Credited |
24/06/2021
|
|
|
6
| सोहद्रा बाई CH-03-004-059-001/174 | 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
|
|
|
7
| दुलेशवरी बाई CH-03-004-059-001/176 | OTHER |
कुम्ही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL016125
| Credited |
24/06/2021
|
|
|
8
| परगीया CH-03-004-059-001/181 | 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
|
|
|
9
| संतराम CH-03-004-059-001/181 | 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
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |