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
| सुखीराम CH-03-004-044-001/188 | OTHER |
बारगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014981
| Credited |
27/05/2020
|
|
|
2
| पुसैया CH-03-004-044-001/188 | OTHER |
बारगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014981
| Credited |
27/05/2020
|
|
|
3
| तिजिया बाई CH-03-004-044-001/19 | OTHER |
बारगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014981
| Credited |
27/05/2020
|
|
|
4
| TUKERAM CH-03-004-044-001/19 | OTHER |
बारगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014981
| Credited |
28/05/2020
|
|
|
5
| रामेशवर CH-03-004-044-001/190 | OTHER |
बारगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014981
| Credited |
27/05/2020
|
|
|
6
| हेमीन बाई CH-03-004-044-001/190 | OTHER |
बारगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014981
| Credited |
27/05/2020
|
|
|
7
| परमिला बाई CH-03-004-044-001/198 | OTHER |
बारगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014981
| Credited |
27/05/2020
|
|
|
8
| ब़हस्पति CH-03-004-044-001/194 | OTHER |
बारगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014981
| Credited |
28/05/2020
|
|
|
9
| RADHUVIR(Self) CH-03-004-044-001/194 | OTHER |
बारगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014981
| Credited |
28/05/2020
|
|
|
10
| यशोदा CH-03-004-044-001/186 | OTHER |
बारगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014981
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |