क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| चैती CH-03-004-042-002/181 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL082258
| Credited |
30/03/2021
|
|
|
2
| SANAT CH-03-004-042-002/185 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL082258
| Credited |
06/07/2021
|
|
|
3
| शीतल CH-03-004-042-002/185 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL082258
| Credited |
06/07/2021
|
|
|
4
| adhniya CH-03-004-042-002/177 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL082258
| Credited |
30/03/2021
|
|
|
5
| sita CH-03-004-042-002/177 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL082258
| Credited |
30/03/2021
|
|
|
6
| LAXMI CH-03-004-042-002/182 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL082258
| Credited |
30/03/2021
|
|
|
7
| नारायण CH-03-004-042-002/181 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL082258
| Credited |
30/03/2021
|
|
|
8
| budhram CH-03-004-042-002/186 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL082258
| Credited |
30/03/2021
|
|
|
9
| MOHIT CH-03-004-042-002/182 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL082258
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |