क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सरिता CH-16-007-042-001/282 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL020799
| Credited |
31/05/2023
|
|
|
2
| लक्ष्मी CH-16-007-042-001/287 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL020799
| Credited |
31/05/2023
|
|
|
3
| गंगाबाई CH-16-007-042-001/290 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL020799
| Credited |
31/05/2023
|
|
|
4
| कांति CH-16-007-042-001/306 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL020799
| Credited |
31/05/2023
|
|
|
5
| मालती CH-16-007-042-001/305 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL020799
| Credited |
31/05/2023
|
|
|
6
| सुन्दर CH-16-007-042-001/288 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL020799
| Credited |
31/05/2023
|
|
|
7
| सावित्री CH-16-007-042-001/288 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL020799
| Credited |
31/05/2023
|
|
|
8
| कांति(Wife) CH-16-007-042-001/235-A | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL020799
| Credited |
31/05/2023
|
|
|
9
| ऐकनाथ CH-16-007-042-001/26 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL020799
| Credited |
31/05/2023
|
|
|
10
| ज्ञानेश्वरी CH-16-007-042-001/299 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL020799
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |