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
| VINOD CH-03-004-072-001/372 | OTHER |
हरदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL002423
|
|
|
|
|
2
| Iswari CH-03-004-072-001/375 | 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
| वेदूनबाई CH-03-004-072-001/42-A | OTHER |
हरदी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL013612
| Credited |
28/05/2018
|
|
|
4
| परसराम CH-03-004-072-001/46-A | 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
| BIMLA BAI CH-03-004-072-001/369 | 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
| ANITA CH-03-004-072-001/373 | 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
| basanti CH-03-004-072-001/374 | 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
| लताबाई CH-03-004-072-001/37-A | 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
|
|
|
9
| आरती CH-03-004-072-001/46-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL040525
| Credited |
03/09/2018
|
|
|
10
| चमेली CH-03-004-072-001/40-A | OTHER |
हरदी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL002423
| Credited |
21/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |