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
| पुनित CH-05-005-047-001/113 | 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
|
|
|
2
| BRIHASHPATI CH-05-005-047-001/113 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL096351
| Credited |
13/04/2024
|
|
|
3
| छतर साय CH-05-005-047-001/15 | SC |
Chheradih
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL096351
| Credited |
13/04/2024
|
|
|
4
| समुदरी CH-05-005-047-001/157 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL096351
| Credited |
12/04/2024
|
|
|
5
| Gopi nath(Self) CH-05-005-047-001/163-A | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL096351
| Credited |
12/04/2024
|
|
|
6
| नील कुमार CH-05-005-047-001/212 | OTHER |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL096351
| Credited |
13/04/2024
|
|
|
7
| नरेन्द्र CH-05-005-047-001/256 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL096351
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |