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
| लुकेश्वरी(Daughter) CH-16-007-042-001/137 | ST |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0075888
| Credited |
22/01/2022
|
|
|
2
| ञिवेणी (Wife) CH-16-007-042-001/169 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0075888
| Credited |
20/01/2022
|
|
|
3
| श्रीराम वर्मा (Self) CH-16-007-042-001/170 | OTHER |
Bhimouri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0075888
| Credited |
20/01/2022
|
|
|
4
| नरेश CH-16-007-042-001/172 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0075888
| Credited |
20/01/2022
|
|
|
5
| खिलेश्वरी CH-16-007-042-001/172 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0075888
| Credited |
20/01/2022
|
|
|
6
| शांतिबाई (Wife) CH-16-007-042-001/170 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0075888
| Credited |
20/01/2022
|
|
|
7
| दुलारसिंह (Self) CH-16-007-042-001/14 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0075888
| Credited |
20/01/2022
|
|
|
8
| कुमारी (Wife) CH-16-007-042-001/14 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0075888
| Credited |
20/01/2022
|
|
|
9
| वेदराम CH-16-007-042-001/137 | ST |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0075888
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |