क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| मन्नु CH-03-004-062-001/601 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069354
| Credited |
25/03/2023
|
|
|
2
| Kuvariya CH-03-004-062-001/601 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069354
| Credited |
25/03/2023
|
|
|
3
| कमलेश CH-03-004-062-001/61 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069354
| Credited |
24/03/2023
|
|
|
4
| कीर्ति CH-03-004-062-001/61 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069354
| Credited |
24/03/2023
|
|
|
5
| मनहरण CH-03-004-062-001/621 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069354
| Credited |
25/03/2023
|
|
|
6
| Dilip kumar CH-03-004-062-001/624-A | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069354
| Credited |
25/03/2023
|
|
|
7
| kumari CH-03-004-062-001/624-A | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069354
| Credited |
24/03/2023
|
|
|
8
| ram bai CH-03-004-062-001/634-A | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069354
| Credited |
25/03/2023
|
|
|
9
| Rukhmani CH-03-004-062-001/651 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069354
| Credited |
25/03/2023
|
|
|
10
| सुनिता CH-03-004-062-001/621 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069354
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |