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
| लखन CH-05-005-045-002/265 | ST |
Parwatipur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL092427
| Credited |
13/04/2024
|
|
|
2
| RAJMEN(Wife) CH-05-005-045-002/911 | ST |
Parwatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL092427
| Credited |
13/04/2024
|
|
|
3
| BASANT PAIKRA(Self) CH-05-005-045-002/911 | ST |
Parwatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL092427
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 3 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |