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
| बल्लू राम CH-03-004-044-001/159 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL012779
| Credited |
30/05/2023
|
|
|
2
| सरफुद्रदीन CH-03-004-044-001/144 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL012779
| Credited |
30/05/2023
|
|
|
3
| कुमारी बाई CH-03-004-044-001/159 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL012779
| Credited |
30/05/2023
|
|
|
4
| जन्नू CH-03-004-044-001/277 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL012779
| Credited |
30/05/2023
|
|
|
5
| अफसरी CH-03-004-044-001/144 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL012779
| Credited |
30/05/2023
|
|
|
6
| तिजीया बाई CH-03-004-044-001/277 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL012779
| Credited |
30/05/2023
|
|
|
7
| शत्रुहन(Self) CH-03-004-044-001/419 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL012779
| Credited |
30/05/2023
|
|
|
8
| भरत CH-03-004-044-001/218 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL012779
| Credited |
30/05/2023
|
|
|
9
| गंगा बाई CH-03-004-044-001/218 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL012779
| Credited |
30/05/2023
|
|
|
10
| शांति(Wife) CH-03-004-044-001/419 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL012779
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |