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
| MUKESH KUMAR CH-03-004-062-001/1048 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | Dharsiwa | SBIN0017095 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
2
| Sushma CH-03-004-062-001/1-A | OTHER |
भिंभौरी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
3
| PUSHPA YADAV CH-03-004-062-001/1060 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
4
| KESHARI SAHU CH-03-004-062-001/1048 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
5
| ISHWAR SAHU CH-03-004-062-001/1056 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
6
| LATA SAHU CH-03-004-062-001/1056 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
7
| RAJKUMARI SAHU(Self) CH-03-004-062-001/1004 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
8
| Rohit CH-03-004-062-001/1046 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
9
| SANTOSHI CH-03-004-062-001/1022 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
10
| GHASIN SAHU CH-03-004-062-001/1057 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 2 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |