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
| PARVATI(Self) CH-05-005-047-001/770 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305005WL002250
| Credited |
24/04/2024
|
|
|
2
| SHYAMPATI GHASI(Self) CH-05-005-047-001/771 | SC |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305005WL002250
| Credited |
24/04/2024
|
|
|
3
| LAKSHMINARAYAN(Self) CH-05-005-047-001/736 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
3305005WL002250
| Credited |
24/04/2024
|
|
|
4
| Jageshwari(Wife) CH-05-005-047-001/74 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL002250
| Credited |
24/04/2024
|
|
|
5
| राजेन्द्र CH-05-005-047-001/75 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL002250
| Credited |
24/04/2024
|
|
|
6
| DEV KUMARI(Self) CH-05-005-047-001/717 | OTHER |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL002250
| Credited |
24/04/2024
|
|
|
7
| शिवब्रत CH-05-005-047-001/73 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL002250
| Credited |
24/04/2024
|
|
|
8
| RISHI KUMAR(Self) CH-05-005-047-001/723 | OTHER |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL002250
| Credited |
24/04/2024
|
|
|
9
| Sall Ram(Self) CH-05-005-047-001/727 | OTHER |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL002250
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 6 | 0 | | | | | | | | | | | | | | |