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
| निर्मला CH-03-004-062-001/60 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0058564
| Credited |
02/02/2022
|
|
|
2
| मनहरण CH-03-004-062-001/60 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0058564
| Credited |
02/02/2022
|
|
|
3
| रामेश्वरी CH-03-004-062-001/628 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0058564
| Credited |
02/02/2022
|
|
|
4
| सीयाराम CH-03-004-062-001/75 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0058564
| Credited |
02/02/2022
|
|
|
5
| Urmila Bai CH-03-004-062-001/758 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0058564
| Credited |
02/02/2022
|
|
|
6
| दिनेश CH-03-004-062-001/77 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0058564
| Credited |
02/02/2022
|
|
|
7
| Keshav CH-03-004-062-001/604 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0058564
| Credited |
02/02/2022
|
|
|
8
| Ratna bai CH-03-004-062-001/768 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0058564
| Credited |
02/02/2022
|
|
|
9
| DHANEDRA CH-03-004-062-001/747 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0058564
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 4 | | | | | | | | | | | | | | |