क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| यशोदा CH-16-007-042-001/215 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL020783
| Credited |
31/05/2023
|
|
|
2
| सुरूज बाई CH-16-007-042-001/221 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL020783
| Credited |
31/05/2023
|
|
|
3
| सुनिता CH-16-007-042-001/302 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL020783
| Credited |
31/05/2023
|
|
|
4
| सीताराम CH-16-007-042-001/315 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL020783
| Credited |
31/05/2023
|
|
|
5
| शकुन बाई CH-16-007-042-001/328 | SC |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL020783
| Credited |
31/05/2023
|
|
|
6
| केदारनाथ CH-16-007-042-001/272 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL020783
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |