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
| yatendra kumar CH-03-004-062-001/719 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | Bhimbhuari | SBIN0RRCHGB |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
2
| Ahiliya CH-03-004-062-001/719 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
3
| Rambilas CH-03-004-062-001/727 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
4
| Suruja bai CH-03-004-062-001/730 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
5
| Dauwa Ram CH-03-004-062-001/733 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
6
| Dewanand CH-03-004-062-001/681 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
7
| अहिल्या CH-03-004-062-001/7 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
8
| Suman CH-03-004-062-001/717-A | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
9
| Komin CH-03-004-062-001/733 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
10
| लता CH-03-004-062-001/68 | OTHER |
भिंभौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0061417
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 3 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |