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
| भजन CH-05-005-047-001/239 | ST |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
2
| SUKHANI CH-05-005-047-001/239 | ST |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
3
| सिलबेरिया CH-05-005-047-001/240 | ST |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
4
| प्रीतराम CH-05-005-047-001/241 | ST |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
5
| हीरामनी CH-05-005-047-001/241 | ST |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
6
| धनपति CH-05-005-047-001/242 | ST |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
7
| प्रसाद CH-05-005-047-001/244 | ST |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
8
| ननकी CH-05-005-047-001/246 | ST |
Chheradih
|
A
|
P
|
N
|
N
|
N
|
N
|
N
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
9
| श्याम सरोज CH-05-005-047-001/249 | ST |
Chheradih
|
A
|
P
|
N
|
N
|
N
|
N
|
N
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
10
| हिराबाई CH-05-005-047-001/249 | ST |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |