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
| DEVENDRA CH-03-004-045-001/491 | OTHER |
जमघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL069573
| Credited |
24/03/2023
|
|
|
2
| SHAILU(Wife) CH-03-004-045-001/491 | OTHER |
जमघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL069573
| Credited |
24/03/2023
|
|
|
3
| अनूज CH-03-004-045-001/5 | OTHER |
जमघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL069573
| Credited |
24/03/2023
|
|
|
4
| NILKANTHA(Self) CH-03-004-045-001/511 | OTHER |
जमघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL069573
| Credited |
24/03/2023
|
|
|
5
| KUMARI(Wife) CH-03-004-045-001/511 | OTHER |
जमघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL069573
| Credited |
24/03/2023
|
|
|
6
| DASODA CH-03-004-045-001/492 | OTHER |
जमघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL069573
| Credited |
24/03/2023
|
|
|
7
| कली CH-03-004-045-001/49 | OTHER |
जमघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL069573
| Credited |
24/03/2023
|
|
|
8
| श्यामकार्तिक CH-03-004-045-001/483 | OTHER |
जमघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL069573
| Credited |
24/03/2023
|
|
|
9
| मंगलीन CH-03-004-045-001/50 | OTHER |
जमघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL069573
| Credited |
24/03/2023
|
|
|
10
| SAROJ(Wife) CH-03-004-045-001/509 | OTHER |
जमघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL069573
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |