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
| Durgesh Sahu CH-03-004-062-001/562-A | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL021272
| Credited |
14/07/2023
|
|
|
2
| मोहन CH-03-004-062-001/155 | SC |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL021272
| Credited |
15/07/2023
|
|
|
3
| KUMAR CH-03-004-062-001/27 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL021272
| Credited |
15/07/2023
|
|
|
4
| कलीराम CH-03-004-062-001/362 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL021272
| Credited |
15/07/2023
|
|
|
5
| दुर्पति CH-03-004-062-001/362 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL021272
| Credited |
15/07/2023
|
|
|
6
| हीरालाल CH-03-004-062-001/388 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL021272
| Credited |
14/07/2023
|
|
|
7
| धसनीराम CH-03-004-062-001/535 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL021272
| Credited |
15/07/2023
|
|
|
8
| उर्मिला CH-03-004-062-001/535 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL021272
| Credited |
15/07/2023
|
|
|
9
| Dhaneshvar CH-03-004-062-001/562-A | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL021272
| Credited |
14/07/2023
|
|
|
10
| Devaki CH-03-004-062-001/562-A | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL021272
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 10 | 0 | 10 | 8 | | | | | | | | | | | | | | |