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
| paretan CH-03-004-079-001/326 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0071354
| Credited |
12/03/2022
|
|
|
2
| KIRAN CH-03-004-079-001/339 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0071354
| Credited |
12/03/2022
|
|
|
3
| Saroj CH-03-004-079-001/339 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0071354
| Credited |
12/03/2022
|
|
|
4
| Kuleshwari CH-03-004-079-001/327 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0071354
| Credited |
12/03/2022
|
|
|
5
| Jagdish verma(Self) CH-03-004-079-001/328 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0071354
| Credited |
12/03/2022
|
|
|
6
| Tejram CH-03-004-079-001/327 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0071354
| Credited |
12/03/2022
|
|
|
7
| Maheshwari CH-03-004-079-001/339 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0071354
| Credited |
12/03/2022
|
|
|
8
| RANI CH-03-004-079-001/323 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0071354
| Credited |
12/03/2022
|
|
|
9
| भगवान सिग(Self) CH-03-004-079-001/334 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0071354
| Credited |
12/03/2022
|
|
|
10
| Suman(Wife) CH-03-004-079-001/328 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0071354
| Credited |
12/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |