क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| मनोज CH-03-004-062-001/265 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL005364
| Credited |
02/05/2018
|
|
|
2
| KUMAR CH-03-004-062-001/27 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL005364
| Credited |
02/05/2018
|
|
|
3
| आनंदराम CH-03-004-062-001/270 | OTHER |
भिंभौरी
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL005364
|
|
|
|
|
4
| गौरी CH-03-004-062-001/270 | OTHER |
भिंभौरी
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL005364
|
|
|
|
|
5
| जेठिया बाई CH-03-004-062-001/273 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL005364
| Credited |
02/05/2018
|
|
|
6
| दशरथ CH-03-004-062-001/273 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL005364
| Credited |
02/05/2018
|
|
|
7
| कचरा बाई CH-03-004-062-001/274 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL005364
| Credited |
02/05/2018
|
|
|
8
| Mahesh CH-03-004-062-001/28 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL005364
| Credited |
02/05/2018
|
|
|
9
| Chameli CH-03-004-062-001/28 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL005364
| Credited |
02/05/2018
|
|
|
10
| JAGESHVAR CH-03-004-062-001/274 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL005364
| Credited |
02/05/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 1 | 1 | | | | | | | | | | | | | | |