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
| Bhawarshing CH-03-004-072-001/355 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069840
| Credited |
24/03/2023
|
|
|
2
| Dulari CH-03-004-072-001/355 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069840
| Credited |
24/03/2023
|
|
|
3
| KOUSAL CH-03-004-072-001/362 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069840
| Credited |
24/03/2023
|
|
|
4
| NARAYAN CH-03-004-072-001/371 | OTHER |
हरदी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069840
| Credited |
24/03/2023
|
|
|
5
| Shakun bai CH-03-004-072-001/357 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069840
| Credited |
24/03/2023
|
|
|
6
| CHITREKHA CH-03-004-072-001/361 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069840
| Credited |
24/03/2023
|
|
|
7
| SEEMA CH-03-004-072-001/362 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069840
| Credited |
24/03/2023
|
|
|
8
| GOPENDRA KUMAR CH-03-004-072-001/362 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069840
| Credited |
24/03/2023
|
|
|
9
| Sarita CH-03-004-072-001/353 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069840
| Credited |
24/03/2023
|
|
|
10
| SAHDEV CH-03-004-072-001/364 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL069840
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |