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
| santu CH-03-004-062-001/101 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000846
| Credited |
19/04/2018
|
|
|
2
| sato CH-03-004-062-001/101 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000846
| Credited |
19/04/2018
|
|
|
3
| कृष्णा CH-03-004-062-001/140 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000846
| Credited |
19/04/2018
|
|
|
4
| Sahbin CH-03-004-062-001/140 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000846
| Credited |
19/04/2018
|
|
|
5
| उमाबाई CH-03-004-062-001/157 | OTHER |
भिंभौरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000846
|
|
|
|
|
6
| लीलाधर CH-03-004-062-001/158 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000846
| Credited |
19/04/2018
|
|
|
7
| चंद्रिका CH-03-004-062-001/158 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000846
| Credited |
19/04/2018
|
|
|
8
| सुशीला CH-03-004-062-001/165 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000846
| Credited |
19/04/2018
|
|
|
9
| PUNARAM(Self) CH-03-004-062-001/10-A | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL033651
| Credited |
31/08/2018
|
|
|
10
| Madhu CH-03-004-062-001/10-A | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000846
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |