क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| कुंवरिया बाई CH-03-004-044-001/184 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL010675
| Credited |
20/05/2023
|
|
|
2
| सुखीराम CH-03-004-044-001/188 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL010675
| Credited |
20/05/2023
|
|
|
3
| पुसैया CH-03-004-044-001/188 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL010675
| Credited |
20/05/2023
|
|
|
4
| झडी CH-03-004-044-001/367 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL010675
| Credited |
20/05/2023
|
|
|
5
| रमेश्वरी CH-03-004-044-001/483 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL010675
| Credited |
20/05/2023
|
|
|
6
| पुनीत राम CH-03-004-044-001/13 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL010675
| Credited |
20/05/2023
|
|
|
7
| विजय CH-03-004-044-001/184 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL010675
| Credited |
20/05/2023
|
|
|
8
| जीवन(Self) CH-03-004-044-001/407 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL010675
| Credited |
20/05/2023
|
|
|
9
| Hiraram CH-03-004-044-001/483 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL010675
| Credited |
20/05/2023
|
|
|
10
| TUJU CH-03-004-044-001/673 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL010675
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |