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
| लक्ष्मी CH-03-004-044-001/354 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0022492
| Credited |
14/07/2023
|
|
|
2
| Bhagwantin CH-03-004-044-001/494 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL004472
| Credited |
12/05/2023
|
|
|
3
| तिजन बाई CH-03-004-044-001/242 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL004472
| Credited |
12/05/2023
|
|
|
4
| नरेश कुमार CH-03-004-044-001/176 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL004472
| Credited |
12/05/2023
|
|
|
5
| LATA CH-03-004-044-001/580 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL004472
| Credited |
12/05/2023
|
|
|
6
| गनेशिया बाई CH-03-004-044-001/270 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL004472
| Credited |
12/05/2023
|
|
|
7
| Shivprasad CH-03-004-044-001/494 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL004472
| Credited |
12/05/2023
|
|
|
8
| पुनीत राम CH-03-004-044-001/242 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL004472
| Credited |
12/05/2023
|
|
|
9
| झमिन बाई CH-03-004-044-001/213 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL004472
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |