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
| रुखमणी CH-03-004-062-001/277 | OTHER |
भिंभौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069360
| Credited |
25/03/2023
|
|
|
2
| HemKumar CH-03-004-062-001/277 | OTHER |
भिंभौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069360
| Credited |
25/03/2023
|
|
|
3
| मीनकुंवर CH-03-004-062-001/35 | OTHER |
भिंभौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069360
| Credited |
24/03/2023
|
|
|
4
| ईश्वरी CH-03-004-062-001/35 | OTHER |
भिंभौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069360
| Credited |
24/03/2023
|
|
|
5
| कृपाराम CH-03-004-062-001/468 | OTHER |
भिंभौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069360
| Credited |
25/03/2023
|
|
|
6
| Chetan CH-03-004-062-001/697 | OTHER |
भिंभौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069360
| Credited |
25/03/2023
|
|
|
7
| Syam Lal Dhiwar CH-03-004-062-001/128 | OTHER |
भिंभौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069360
| Credited |
25/03/2023
|
|
|
8
| Seema Bai CH-03-004-062-001/468 | OTHER |
भिंभौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069360
| Credited |
25/03/2023
|
|
|
9
| Sunita Dhiwar CH-03-004-062-001/128 | OTHER |
भिंभौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069360
| Credited |
25/03/2023
|
|
|
10
| Yogesh Kumar CH-03-004-062-001/468 | OTHER |
भिंभौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069360
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |