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
| Hameshwari bai CH-03-004-059-002/242-A | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Semaria | CNRB0005380 |
3303004WL0063431
| Credited |
03/03/2022
|
|
|
2
| ramji CH-03-004-059-002/241 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0063431
| Credited |
03/03/2022
|
|
|
3
| lalita CH-03-004-059-002/354-A | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0063431
| Credited |
03/03/2022
|
|
|
4
| motilal CH-03-004-059-002/354-A | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0063431
| Credited |
03/03/2022
|
|
|
5
| tulsi bai CH-03-004-059-002/354-A | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0063431
| Credited |
03/03/2022
|
|
|
6
| Rukhmani CH-03-004-059-002/214 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0063431
| Credited |
03/03/2022
|
|
|
7
| Tijiya CH-03-004-059-002/215 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0063431
| Credited |
03/03/2022
|
|
|
8
| साविञी CH-03-004-059-002/212 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0083289
| Credited |
25/03/2023
|
|
|
9
| कुमारीबाई CH-03-004-059-002/212 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0083289
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 6 | 0 | | | | | | | | | | | | | | |