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
| जय कुमारी CH-05-005-047-001/155 | ST |
Chheradih
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL094781
| Credited |
30/03/2023
|
|
|
2
| समुदरी CH-05-005-047-001/157 | ST |
Chheradih
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL094781
| Credited |
31/03/2023
|
|
|
3
| परमानन्द CH-05-005-047-001/159 | ST |
Chheradih
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL094781
| Credited |
30/03/2023
|
|
|
4
| समल CH-05-005-047-001/172 | ST |
Chheradih
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL094781
| Credited |
30/03/2023
|
|
|
5
| लुथरू CH-05-005-047-001/176 | OTHER |
Chheradih
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL094781
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 3 | 5 | 0 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |