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
| pooja CH-03-004-062-001/476 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0058564
| Credited |
02/02/2022
|
|
|
2
| chhabeli CH-03-004-062-001/187 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0058564
| Credited |
02/02/2022
|
|
|
3
| deepanshu(Son) CH-03-004-062-001/710 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | FAFADIH, RAIPUR | CBIN0280802 |
3303004WL0058564
| Credited |
02/02/2022
|
|
|
4
| HORILAL CH-03-004-062-001/1034 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0058564
| Credited |
02/02/2022
|
|
|
5
| Pramod Kumar CH-03-004-062-001/194 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0058564
| Credited |
02/02/2022
|
|
|
6
| कुंती CH-03-004-062-001/236 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0058564
| Credited |
02/02/2022
|
|
|
7
| sunita CH-03-004-062-001/380 | OTHER |
भिंभौरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0058564
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 4 | | | | | | | | | | | | | | |