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
| MEENA BAI CH-03-004-072-001/232 | OTHER |
हरदी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
30/05/2019
|
|
|
2
| PUNIYA CH-03-004-072-001/233 | OTHER |
हरदी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
30/05/2019
|
|
|
3
| SUNITA CH-03-004-072-001/235 | OTHER |
हरदी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
31/05/2019
|
|
|
4
| BUGLI CH-03-004-072-001/236 | SC |
हरदी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
30/05/2019
|
|
|
5
| BHAGELA CH-03-004-072-001/226 | OTHER |
हरदी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
31/05/2019
|
|
|
6
| NEERA CH-03-004-072-001/226 | OTHER |
हरदी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
30/05/2019
|
|
|
7
| Godavri CH-03-004-072-001/23-A | OTHER |
हरदी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
31/05/2019
|
|
|
8
| YOGENDRA CH-03-004-072-001/230 | OTHER |
हरदी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
30/05/2019
|
|
|
9
| PRABHU RAM CH-03-004-072-001/231 | OTHER |
हरदी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
31/05/2019
|
|
|
10
| TIRVENI CH-03-004-072-001/230 | OTHER |
हरदी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL024371
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |