क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| छबीराम CH-03-004-044-001/181 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL024591
| Credited |
14/07/2023
|
|
|
2
| कुंवरिया बाई CH-03-004-044-001/184 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL024591
| Credited |
14/07/2023
|
|
|
3
| चिञरेखा CH-03-004-044-001/187 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL024591
| Credited |
14/07/2023
|
|
|
4
| सुखीराम CH-03-004-044-001/188 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL024591
| Credited |
14/07/2023
|
|
|
5
| पुसैया CH-03-004-044-001/188 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL024591
| Credited |
14/07/2023
|
|
|
6
| धनीराम CH-03-004-044-001/189 | OTHER |
बारगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL024591
| Credited |
14/07/2023
|
|
|
7
| सहीबीन बाई CH-03-004-044-001/189 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL024591
| Credited |
14/07/2023
|
|
|
8
| चोवाराम CH-03-004-044-001/187 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL024591
| Credited |
14/07/2023
|
|
|
9
| बसंती बाई CH-03-004-044-001/181 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL024591
| Credited |
14/07/2023
|
|
|
10
| BIRENDRA MANIKPURI(Son) CH-03-004-044-001/180-A | OTHER |
बारगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL024591
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 10 | 10 | 0 | 3 | 1 | 1 | | | | | | | | | | | | | | |