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
| जगबाहादुर CH-05-005-045-002/120 | ST |
Parwatipur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL015317
| Credited |
18/05/2024
|
|
|
2
| सूमितरा CH-05-005-045-002/193 | ST |
Parwatipur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL015317
| Credited |
18/05/2024
|
|
|
3
| tijo CH-05-005-045-002/193 | ST |
Parwatipur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL015317
| Credited |
18/05/2024
|
|
|
4
| राजु CH-05-005-045-002/197 | ST |
Parwatipur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL015317
| Credited |
18/05/2024
|
|
|
5
| Amita(Wife) CH-05-005-045-002/197 | ST |
Parwatipur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL015317
| Credited |
18/05/2024
|
|
|
6
| धर्म CH-05-005-045-002/203 | ST |
Parwatipur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL015317
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 6 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |