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
| धनेश्वर CH-05-005-047-001/219 | ST |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
2
| महेश्वर CH-05-005-047-001/223 | OTHER |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
3
| MOHARMATI CH-05-005-047-001/227 | ST |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
4
| सेवा CH-05-005-047-001/229 | SC |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
5
| ANARKALI CH-05-005-047-001/230 | ST |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
6
| कमला CH-05-005-047-001/231 | SC |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
7
| लालकुमार CH-05-005-047-001/235 | ST |
Chheradih
|
P
|
A
|
N
|
N
|
N
|
N
|
N
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
8
| makhanmaiyya(Wife) CH-05-005-047-001/235 | ST |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL098806
| Credited |
10/05/2023
|
|
|
9
| बिष्णू बाई CH-05-005-047-001/236 | ST |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |