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
| सोमार CH-05-005-047-001/10 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL084512
| Credited |
04/05/2023
|
|
|
2
| कमला CH-05-005-047-001/101 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL084512
| Credited |
04/05/2023
|
|
|
3
| Rupan Ram(Brother) CH-05-005-047-001/104 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL084512
| Credited |
04/05/2023
|
|
|
4
| परमन CH-05-005-047-001/105 | ST |
Chheradih
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL084512
| Credited |
04/05/2023
|
|
|
5
| बांधवा CH-05-005-047-001/106 | ST |
Chheradih
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL084512
| Credited |
04/05/2023
|
|
|
6
| पुनित CH-05-005-047-001/113 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL084512
| Credited |
04/05/2023
|
|
|
7
| प्रेम साय CH-05-005-047-001/115 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL084512
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |