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
| सालीक CH-03-004-062-001/186 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000737
| Credited |
19/04/2018
|
|
|
2
| सावीत्री CH-03-004-062-001/186 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000737
| Credited |
19/04/2018
|
|
|
3
| मानबाई CH-03-004-062-001/191 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000737
| Credited |
19/04/2018
|
|
|
4
| Anita CH-03-004-062-001/195 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000737
| Credited |
19/04/2018
|
|
|
5
| VISNU CH-03-004-062-001/195 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000737
| Credited |
19/04/2018
|
|
|
6
| कोमल CH-03-004-062-001/221 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000737
| Credited |
19/04/2018
|
|
|
7
| संतोष CH-03-004-062-001/221 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000737
| Credited |
19/04/2018
|
|
|
8
| केसरी CH-03-004-062-001/234 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000737
| Credited |
19/04/2018
|
|
|
9
| Bhusan CH-03-004-062-001/234 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000737
| Credited |
19/04/2018
|
|
|
10
| Mahesh CH-03-004-062-001/28 | OTHER |
भिंभौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000737
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |