क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| छन्नू CH-03-004-062-001/328 | OTHER |
भिंभौरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL022314
| Credited |
03/07/2021
|
|
|
2
| चिञरेखा CH-03-004-062-001/329 | OTHER |
भिंभौरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL022314
| Credited |
03/07/2021
|
|
|
3
| मेहतरीन CH-03-004-062-001/33 | OTHER |
भिंभौरी
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL022314
| Credited |
03/07/2021
|
|
|
4
| MAMTA CH-03-004-062-001/33 | OTHER |
भिंभौरी
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL022314
| Credited |
03/07/2021
|
|
|
5
| Dayabatee Sahu CH-03-004-062-001/33 | OTHER |
भिंभौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL022314
| Credited |
03/07/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |