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
| नोहर CH-03-004-059-001/174 | OTHER |
कुम्ही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL027523
| Credited |
01/08/2017
|
|
|
2
| देवसिंग CH-03-004-059-001/177 | OTHER |
कुम्ही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL027523
| Credited |
01/08/2017
|
|
|
3
| कुवंरलाल CH-03-004-059-001/178 | OTHER |
कुम्ही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL027523
| Credited |
01/08/2017
|
|
|
4
| ब्रीजबाई CH-03-004-059-001/175 | OTHER |
कुम्ही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL027523
| Credited |
01/08/2017
|
|
|
5
| सोहद्रा बाई CH-03-004-059-001/174 | OTHER |
कुम्ही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL027523
| Credited |
01/08/2017
|
|
|
6
| दुर्गाबाई CH-03-004-059-001/172 | OTHER |
कुम्ही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL027523
| Credited |
01/08/2017
|
|
|
7
| दुलेशवरी बाई CH-03-004-059-001/176 | OTHER |
कुम्ही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL027523
| Credited |
01/08/2017
|
|
|
8
| बलकरण CH-03-004-059-001/172 | OTHER |
कुम्ही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL027523
| Credited |
01/08/2017
|
|
|
9
| Ranu CH-03-004-059-001/177 | OTHER |
कुम्ही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL027523
| Credited |
01/08/2017
|
|
|
10
| Toran CH-03-004-059-001/171-A | OTHER |
कुम्ही
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303004WL027523
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |