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
| आलीम CH-05-005-045-001/136 | OTHER |
Bargidih
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL0037609
| Credited |
03/11/2022
|
|
|
2
| SHUSHMA YADAV(Daughter) CH-05-005-045-002/241 | ST |
Parwatipur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL0037609
| Credited |
03/11/2022
|
|
|
3
| Ali Asgar(Self) CH-05-005-045-002/894 | OTHER |
Parwatipur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL0037609
| Credited |
03/11/2022
|
|
|
4
| SHIVAM(Self) CH-05-005-045-002/927 | OTHER |
Parwatipur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL0037609
| Credited |
03/11/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |