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
| हेमिन CH-03-004-062-001/172 | OTHER |
भिंभौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL112601
| Credited |
16/04/2018
|
|
|
2
| Kalyani CH-03-004-062-001/173 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL112601
| Credited |
19/04/2018
|
|
|
3
| BAGWANTI CH-03-004-062-001/187 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL112601
| Credited |
19/04/2018
|
|
|
4
| भूवन CH-03-004-062-001/19 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL112601
| Credited |
16/04/2018
|
|
|
5
| दूरपती CH-03-004-062-001/19 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL112601
| Credited |
19/04/2018
|
|
|
6
| केजू CH-03-004-062-001/20 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL112601
| Credited |
16/04/2018
|
|
|
7
| Kirti CH-03-004-062-001/171 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL112601
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |