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
| anita CH-03-004-046-001/291 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL030384
| Credited |
17/07/2023
|
|
|
2
| Vishanu CH-03-004-046-001/413 | OTHER |
तेलगा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL030384
| Credited |
17/07/2023
|
|
|
3
| रामजीवन CH-03-004-046-001/182 | OTHER |
तेलगा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL030384
| Credited |
17/07/2023
|
|
|
4
| संतोषी CH-03-004-046-001/182 | OTHER |
तेलगा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL030384
| Credited |
17/07/2023
|
|
|
5
| रविकुमार CH-03-004-046-001/330 | OTHER |
तेलगा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL030384
| Credited |
17/07/2023
|
|
|
6
| परमिला(Wife) CH-03-004-046-001/330 | OTHER |
तेलगा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL030384
| Credited |
17/07/2023
|
|
|
7
| Budhadha CH-03-004-046-001/413 | OTHER |
तेलगा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL030384
| Credited |
17/07/2023
|
|
|
8
| candr prakhas CH-03-004-046-001/291 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL030384
| Credited |
17/07/2023
|
|
|
9
| पुनाराम CH-03-004-046-001/18 | SC |
तेलगा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL030384
| Credited |
17/07/2023
|
|
|
10
| कुमारी CH-03-004-046-001/18 | SC |
तेलगा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL030384
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |