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
| रोहीत कुमार CH-03-004-044-002/36 | OTHER |
कोसपातर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0063606
| Credited |
03/03/2022
|
|
|
2
| इन्दल CH-03-004-044-002/4 | OTHER |
कोसपातर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0063606
| Credited |
03/03/2022
|
|
|
3
| पुष्पा बाई CH-03-004-044-002/14 | OTHER |
कोसपातर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0063606
| Credited |
03/03/2022
|
|
|
4
| ईशवर CH-03-004-044-002/22 | OTHER |
कोसपातर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0063606
| Credited |
03/03/2022
|
|
|
5
| कल्याणी बाई CH-03-004-044-002/33 | OTHER |
कोसपातर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0063606
| Credited |
03/03/2022
|
|
|
6
| बुधवंतीन बाई CH-03-004-044-002/55 | OTHER |
कोसपातर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0063606
| Credited |
03/03/2022
|
|
|
7
| दशरथ CH-03-004-044-002/56 | OTHER |
कोसपातर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0063606
| Credited |
03/03/2022
|
|
|
8
| Bimla(Granddaughter) CH-03-004-044-002/35 | OTHER |
कोसपातर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0063606
| Credited |
03/03/2022
|
|
|
9
| Rukhmani Nisad(Self) CH-03-004-044-002/178 | OTHER |
कोसपातर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0063606
| Credited |
03/03/2022
|
|
|
10
| गायञी बाई CH-03-004-044-002/18 | OTHER |
कोसपातर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0063606
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |