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
| Samaru CH-03-004-044-001/502 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL023879
| Credited |
27/08/2021
|
|
|
2
| LEKHARAM CH-03-004-044-003/191 | OTHER |
मटिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL023879
| Credited |
27/08/2021
|
|
|
3
| Maniram CH-03-004-044-003/53 | OTHER |
मटिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL023879
| Credited |
27/08/2021
|
|
|
4
| नीरा बाई CH-03-004-044-001/79 | SC |
बारगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL023879
| Credited |
27/08/2021
|
|
|
5
| HORILAL CH-03-004-044-003/190 | OTHER |
मटिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL023879
| Credited |
27/08/2021
|
|
|
6
| धनीराम CH-03-004-044-003/39 | OTHER |
मटिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL023879
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 4 | 2 | 6 | | | | | | | | | | | | | | |