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
| Gajneshwar(Self) CH-05-005-047-001/477 | OTHER |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
2
| Maniyaro(Wife) CH-05-005-047-001/477 | OTHER |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
3
| Subesh(Self) CH-05-005-047-001/482 | OTHER |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
4
| BHADAR CH-05-005-047-001/49-A | OTHER |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
5
| Kamleshwar(Self) CH-05-005-047-001/504 | ST |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
6
| शोभित CH-05-005-047-001/51 | ST |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
7
| PARAMJIT(Self) CH-05-005-047-001/510 | ST |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |