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
| Badrika Bai CH-03-004-072-001/123-A | OTHER |
हरदी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0059889
| Credited |
02/02/2023
|
|
|
2
| गंगोञी CH-03-004-072-001/117-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0059889
| Credited |
02/02/2023
|
|
|
3
| नीलकंड CH-03-004-072-001/117-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0059889
| Credited |
02/02/2023
|
|
|
4
| छतराम CH-03-004-072-001/120-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0059889
| Credited |
02/02/2023
|
|
|
5
| लीलाबाई CH-03-004-072-001/120-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0059889
| Credited |
02/02/2023
|
|
|
6
| रेखा CH-03-004-072-001/121-A | OTHER |
हरदी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0059889
| Credited |
02/02/2023
|
|
|
7
| Hemeshwar CH-03-004-072-001/119-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0059889
| Credited |
02/02/2023
|
|
|
8
| अनुसुइया CH-03-004-072-001/119-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0059889
| Credited |
02/02/2023
|
|
|
9
| पुनेश्वर CH-03-004-072-001/123-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| AXIS BANK | URLA | UTIB0001228 |
3303004WL0059889
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 8 | 6 | 7 | 0 | | | | | | | | | | | | | | |