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
| BALKUNWAR CH-05-005-047-001/263 | ST |
Chheradih
|
N
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL098650
| Credited |
10/05/2023
|
|
|
2
| सन्तू CH-05-005-047-001/274 | ST |
Chheradih
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098650
| Credited |
26/05/2023
|
|
|
3
| इन्द्रपति CH-05-005-047-001/274 | ST |
Chheradih
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098650
| Credited |
10/05/2023
|
|
|
4
| लसन CH-05-005-047-001/289 | ST |
Chheradih
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098650
| Credited |
10/05/2023
|
|
|
5
| बराती CH-05-005-047-001/289 | ST |
Chheradih
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098650
| Credited |
10/05/2023
|
|
|
6
| बन्टेश्वर CH-05-005-047-001/293 | ST |
Chheradih
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL098650
| Credited |
10/05/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 5 | 5 | 6 | 6 | | | | | | | | | | | | | | |