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
| मधुबाई CH-03-004-044-001/259 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
2
| कुमारी बाई CH-03-004-044-001/26 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
3
| जानकी बाई CH-03-004-044-001/25 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
4
| रेशम CH-03-004-044-001/265 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
5
| भुलीन बाई CH-03-004-044-001/266 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
6
| रामबाई CH-03-004-044-001/249 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
7
| शांती बाई CH-03-004-044-001/269 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
8
| थनवारीन बाई CH-03-004-044-001/261 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
9
| खोमलाल CH-03-004-044-001/263 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
10
| Savitri(Granddaughter) CH-03-004-044-001/27-A | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |