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
| LAKESHWAR SINGH(Self) CH-05-005-047-001/744 | ST |
Chheradih
|
N
|
N
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305005WL098650
| Credited |
10/05/2023
|
|
|
2
| RAIMUNIYA(Wife) CH-05-005-047-001/756 | ST |
Chheradih
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098650
| Credited |
10/05/2023
|
|
|
3
| प्रभा बाई CH-05-005-047-001/90 | SC |
Chheradih
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098650
| Credited |
10/05/2023
|
|
|
4
| SATYANARAYAN(Self) CH-05-005-047-001/756 | ST |
Chheradih
|
N
|
N
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098650
| Credited |
10/05/2023
|
|
|
5
| SAMEN(Self) CH-05-005-047-001/743 | ST |
Chheradih
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098650
| Credited |
10/05/2023
|
|
|
6
| PRIYANKA SARTHI(Self) CH-05-005-047-001/742 | SC |
Chheradih
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098650
| Credited |
10/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 5 | 5 | 6 | 6 | | | | | | | | | | | | | | |