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
| पुर्णीमा CH-03-004-044-001/68 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL018866
| Credited |
08/06/2023
|
|
|
2
| Gopal yadav CH-03-004-044-001/69-A | OTHER |
बारगांव
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL018866
| Credited |
08/06/2023
|
|
|
3
| kamata CH-03-004-044-001/686 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL018866
| Credited |
08/06/2023
|
|
|
4
| Sangeeta bai(Wife) CH-03-004-044-001/684 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL018866
| Credited |
08/06/2023
|
|
|
5
| Janki(Wife) CH-03-004-044-001/705 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL018866
| Credited |
08/06/2023
|
|
|
6
| HEMLATA CH-03-004-044-001/676 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL018866
| Credited |
08/06/2023
|
|
|
7
| hiroundi CH-03-004-044-001/687 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL018866
| Credited |
08/06/2023
|
|
|
8
| balram CH-03-004-044-001/685 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL018866
| Credited |
08/06/2023
|
|
|
9
| Indrawati(Wife) CH-03-004-044-001/706 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL018866
| Credited |
08/06/2023
|
|
|
10
| Sulendra(Self) CH-03-004-044-001/681 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL018866
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 6 | 2 | 2 | | | | | | | | | | | | | | |