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
| अशोक राम (Self) CH-16-007-042-001/28 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL096558
| Credited |
30/03/2023
|
|
|
2
| रानी CH-16-007-042-001/283 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL096558
| Credited |
30/03/2023
|
|
|
3
| लक्ष्मी CH-16-007-042-001/287 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL096558
| Credited |
30/03/2023
|
|
|
4
| सरोज(Self) CH-16-007-042-001/289 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL096558
| Credited |
30/03/2023
|
|
|
5
| विष्णु CH-16-007-042-001/285 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL096558
| Credited |
30/03/2023
|
|
|
6
| फुलेश्वरी CH-16-007-042-001/285 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL096558
| Credited |
30/03/2023
|
|
|
7
| केदारनाथ CH-16-007-042-001/272 | OTHER |
Bhimouri
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL096558
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 6 | 0 | | | | | | | | | | | | | | |