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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL086451
| Credited |
13/04/2024
|
|
|
2
| kamla(Daughter) CH-05-005-045-001/103 | ST |
Bargidih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL086451
| Credited |
13/04/2024
|
|
|
3
| धनमती CH-05-005-045-001/48 | SC |
Bargidih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL086451
| Credited |
13/04/2024
|
|
|
4
| जगबाहादुर CH-05-005-045-002/120 | ST |
Parwatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL086451
| Credited |
13/04/2024
|
|
|
5
| सूमितरा CH-05-005-045-002/193 | ST |
Parwatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL086451
| Credited |
13/04/2024
|
|
|
6
| tijo CH-05-005-045-002/193 | ST |
Parwatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL086451
| Credited |
13/04/2024
|
|
|
7
| शाखराम CH-05-005-045-002/194 | ST |
Parwatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL086451
| Credited |
13/04/2024
|
|
|
8
| SAMPATI CH-05-005-045-002/194 | ST |
Parwatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL086451
| Credited |
13/04/2024
|
|
|
9
| राजु CH-05-005-045-002/197 | ST |
Parwatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL086451
| Credited |
13/04/2024
|
|
|
10
| FULSAY(Father) CH-05-005-045-001/55 | OTHER |
Bargidih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL086451
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |