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
| Bhushan Kumar(Self) CH-03-004-044-001/745 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL018866
| Credited |
08/06/2023
|
|
|
2
| Gaytri Nishad CH-03-004-044-001/744 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL018866
| Credited |
08/06/2023
|
|
|
3
| Ritu(Wife) CH-03-004-044-001/759 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL018866
| Credited |
08/06/2023
|
|
|
4
| Lila Bai Sen(Wife) CH-03-004-044-001/741 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL018866
| Credited |
08/06/2023
|
|
|
5
| Nitu Sahu(Wife) CH-03-004-044-001/735 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL018866
| Credited |
08/06/2023
|
|
|
6
| Ravishankar Sahu(Self) CH-03-004-044-001/749 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL018866
| Credited |
08/06/2023
|
|
|
7
| Santoshi Nishad(Wife) CH-03-004-044-001/755 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL018866
| Credited |
08/06/2023
|
|
|
8
| Sukrita Nishad(Wife) CH-03-004-044-001/754 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL018866
| Credited |
08/06/2023
|
|
|
9
| Ramesh Sahu(Self) CH-03-004-044-001/748 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0027352
| Credited |
14/07/2023
|
|
|
10
| MOGRA SAHU(Wife) CH-03-004-044-001/739 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3303004WL018866
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 4 | 0 | 0 | | | | | | | | | | | | | | |