क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| गिरवर CH-03-004-059-001/144 | OTHER |
कुम्ही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL022861
| Credited |
14/07/2023
|
|
|
2
| खीलावन CH-03-004-059-001/183 | OTHER |
कुम्ही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL022861
| Credited |
14/07/2023
|
|
|
3
| बीरू CH-03-004-059-001/186 | OTHER |
कुम्ही
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL022861
| Credited |
15/07/2023
|
|
|
4
| satrupa CH-03-004-059-001/221 | OTHER |
सिलघट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL022861
| Credited |
15/07/2023
|
|
|
5
| भुनेशवरी बाई CH-03-004-059-001/186 | OTHER |
कुम्ही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL022861
| Credited |
15/07/2023
|
|
|
6
| कौशिल्या बाई CH-03-004-059-001/161 | OTHER |
कुम्ही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL022861
| Credited |
15/07/2023
|
|
|
7
| नीरा बाई CH-03-004-059-001/167 | OTHER |
कुम्ही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL022861
| Credited |
14/07/2023
|
|
|
8
| Ranu CH-03-004-059-001/177 | OTHER |
कुम्ही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL022861
| Credited |
15/07/2023
|
|
|
9
| sangeeta(Daughter-in-Law) CH-03-004-059-001/264 | OTHER |
कुम्ही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL022861
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |