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
| LAKSHMINARAYAN(Self) CH-05-005-047-001/736 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
3305005WL084512
| Credited |
04/05/2023
|
|
|
2
| BHOLA RAM(Self) CH-05-005-047-001/724 | OTHER |
Chheradih
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL084512
| Credited |
04/05/2023
|
|
|
3
| BRIJ MOHAN PAIKRA(Self) CH-05-005-047-001/741 | ST |
Chheradih
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL084512
| Credited |
04/05/2023
|
|
|
4
| SHIVSHANKAR(Self) CH-05-005-047-001/737 | SC |
Chheradih
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL084512
| Credited |
04/05/2023
|
|
|
5
| RISHI KUMAR(Self) CH-05-005-047-001/723 | OTHER |
Chheradih
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL084512
| Credited |
04/05/2023
|
|
|
6
| PRIYANKA SARTHI(Self) CH-05-005-047-001/742 | SC |
Chheradih
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL084512
| Credited |
04/05/2023
|
|
|
7
| Omnarayan(Self) CH-05-005-047-001/729 | OTHER |
Chheradih
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL084512
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 2 | 6 | 4 | 5 | 6 | 6 | 5 | | | | | | | | | | | | | | |