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
| Nira CH-03-004-059-001/189 | OTHER |
कुम्ही
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0071528
| Credited |
12/03/2022
|
|
|
2
| खीलावन CH-03-004-059-001/183 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0071528
| Credited |
12/03/2022
|
|
|
3
| उर्मिला बाई CH-03-004-059-001/179 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | AHIWARA MAR | CRGB0008102 |
3303004WL0071528
| Credited |
12/03/2022
|
|
|
4
| बीरू CH-03-004-059-001/186 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0071528
| Credited |
12/03/2022
|
|
|
5
| गोपी CH-03-004-059-001/190 | OTHER |
कुम्ही
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0071528
| Credited |
12/03/2022
|
|
|
6
| दीनदयाल CH-03-004-059-001/188 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0071528
| Credited |
12/03/2022
|
|
|
7
| दुर्गा बाई CH-03-004-059-001/187 | OTHER |
कुम्ही
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0071528
| Credited |
12/03/2022
|
|
|
8
| भुनेशवरी बाई CH-03-004-059-001/186 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0071528
| Credited |
12/03/2022
|
|
|
9
| Basant CH-03-004-059-001/189 | OTHER |
कुम्ही
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0071528
| Credited |
12/03/2022
|
|
|
| कुल हाजिरी | 5 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |