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
| नन्दलाल CH-05-005-047-001/300 | ST |
Chheradih
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL096351
| Credited |
12/04/2024
|
|
|
2
| राम प्रसाद CH-05-005-047-001/335 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL096351
| Credited |
13/04/2024
|
|
|
3
| mahesh(Self) CH-05-005-047-001/339 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL096351
| Credited |
13/04/2024
|
|
|
4
| Bankeswar(Self) CH-05-005-047-001/348 | SC |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL096351
| Credited |
13/04/2024
|
|
|
5
| rampati(Wife) CH-05-005-047-001/348 | SC |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL096351
| Credited |
13/04/2024
|
|
|
6
| Umleshwari CH-05-005-047-001/383 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL096351
| Credited |
13/04/2024
|
|
|
7
| Bhupal singh(Husband) CH-05-005-047-001/403 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL096351
| Credited |
13/04/2024
|
|
|
8
| गोपाल CH-05-005-047-001/41 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL096351
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 4 | 0 | | | | | | | | | | | | | | |