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
| Satrupa CH-03-004-072-001/177 | OTHER |
हरदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DURG RAJNANDGAON GRAMIN BANK | Bhimbhuari | BKDN0800000 |
3303004WL002423
|
|
|
|
|
2
| SARSWATI CH-03-004-072-001/181 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL002423
| Credited |
21/04/2018
|
|
|
3
| RAJO BAI CH-03-004-072-001/182 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL002423
| Credited |
21/04/2018
|
|
|
4
| MATHURA BAI CH-03-004-072-001/174 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL002423
| Credited |
21/04/2018
|
|
|
5
| KHELAWAN CH-03-004-072-001/175 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL002423
| Credited |
21/04/2018
|
|
|
6
| SANTOSHI CH-03-004-072-001/176 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL002423
| Credited |
21/04/2018
|
|
|
7
| PUNIT RAM CH-03-004-072-001/177 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL002423
| Credited |
21/04/2018
|
|
|
8
| RAMBAI CH-03-004-072-001/175 | OTHER |
हरदी
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL002423
| Credited |
21/04/2018
|
|
|
9
| GEETA BAI CH-03-004-072-001/177 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL002423
| Credited |
21/04/2018
|
|
|
10
| NANDKUMAR SAHU CH-03-004-072-001/182 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL002423
| Credited |
21/04/2018
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |