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
| ,खडानंद CH-05-005-045-001/103 | ST |
Bargidih
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL097917
| Credited |
13/04/2024
|
|
|
2
| Rajnish(Son) CH-05-005-045-001/349 | ST |
Bargidih
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL097917
| Credited |
13/04/2024
|
|
|
3
| DHNASWAR(Self) CH-05-005-045-001/633 | OTHER |
Bargidih
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL097917
| Credited |
13/04/2024
|
|
|
4
| सूमितरा CH-05-005-045-002/193 | ST |
Parwatipur
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL097917
| Credited |
13/04/2024
|
|
|
5
| tijo CH-05-005-045-002/193 | ST |
Parwatipur
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL097917
| Credited |
13/04/2024
|
|
|
6
| राजु CH-05-005-045-002/197 | ST |
Parwatipur
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL097917
| Credited |
13/04/2024
|
|
|
7
| Amita(Wife) CH-05-005-045-002/197 | ST |
Parwatipur
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL097917
| Credited |
12/04/2024
|
|
|
8
| VIKASH KUMAR(Self) CH-05-005-045-002/120-A | OTHER |
Parwatipur
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL097917
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |