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
| Rekha Nirmalkar(Wife) CH-03-004-044-001/770 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| FINO PAYMENTS BANK LTD | Head Office | FINO0009001 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
2
| Ram Khilavan Sahu(Self) CH-03-004-044-001/780 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
3
| सनत कुमार CH-03-004-044-001/80 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
4
| सरीफुन नीशा CH-03-004-044-001/92 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
5
| गीता बाई CH-03-004-044-001/96 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
6
| विजय कुमार CH-03-004-044-001/84 | SC |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
7
| कमला बाई CH-03-004-044-001/81 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
8
| नीरा बाई CH-03-004-044-001/79 | SC |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
9
| Pardeshin(Wife) CH-03-004-044-001/778 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
10
| कुंवरिया बाई CH-03-004-044-001/87 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |