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
| KESAV CH-03-004-044-002/152 | OTHER |
कोसपातर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL024604
| Credited |
15/07/2023
|
|
|
2
| KOUSHILIYA(Wife) CH-03-004-044-002/141 | OTHER |
कोसपातर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL024604
| Credited |
15/07/2023
|
|
|
3
| जानकी बाई CH-03-004-044-002/15 | OTHER |
कोसपातर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL024604
| Credited |
15/07/2023
|
|
|
4
| CHAMPA BAI CH-03-004-044-002/152 | OTHER |
कोसपातर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL024604
| Credited |
15/07/2023
|
|
|
5
| GUNJ BAI CH-03-004-044-002/156 | OTHER |
कोसपातर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL024604
| Credited |
15/07/2023
|
|
|
6
| SUMIN CH-03-004-044-002/144 | OTHER |
कोसपातर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL024604
| Credited |
15/07/2023
|
|
|
7
| RUKHAMANI CH-03-004-044-002/145 | OTHER |
कोसपातर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | AHIWARA MAR | CRGB0008102 |
3303004WL024604
| Credited |
15/07/2023
|
|
|
8
| SUNITI BAI CH-03-004-044-002/140 | OTHER |
कोसपातर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL024604
| Credited |
14/07/2023
|
|
|
9
| TUKESWARI CH-03-004-044-002/153 | OTHER |
कोसपातर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL024604
| Credited |
15/07/2023
|
|
|
10
| फिरंता राम CH-03-004-044-002/15 | OTHER |
कोसपातर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL024604
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |