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
| Vijay kujur(Self) CH-05-005-050-001/54-C | OTHER |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL089790
| Credited |
24/03/2023
|
|
|
2
| Vinasho kujur(Wife) CH-05-005-050-001/54-C | OTHER |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL089790
| Credited |
24/03/2023
|
|
|
3
| Budh sai(Self) CH-05-005-050-001/60-A | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL089790
| Credited |
24/03/2023
|
|
|
4
| Manohar(Self) CH-05-005-050-001/44-A | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL089790
| Credited |
24/03/2023
|
|
|
5
| SANKAR KUJUR(Self) CH-05-005-050-001/44-B | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL089790
| Credited |
24/03/2023
|
|
|
6
| Mira bai(Wife) CH-05-005-050-001/60-A | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL089790
| Credited |
24/03/2023
|
|
|
7
| SHABITRI(Wife) CH-05-005-050-001/44-B | ST |
Gersa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL089790
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |