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
| SUSHILA CH-05-005-047-001/388 | ST |
Chheradih
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL005103
| Credited |
29/04/2024
|
|
|
2
| Tina Ram(Self) CH-05-005-047-001/39 | OTHER |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL005103
| Credited |
29/04/2024
|
|
|
3
| Chain sai(Self) CH-05-005-047-001/39-A | OTHER |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL005103
| Credited |
29/04/2024
|
|
|
4
| KURDEGHIN CH-05-005-047-001/40 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL005103
| Credited |
29/04/2024
|
|
|
5
| गोपाल CH-05-005-047-001/41 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL005103
| Credited |
29/04/2024
|
|
|
6
| manraj(Self) CH-05-005-047-001/417 | OTHER |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL005103
| Credited |
29/04/2024
|
|
|
7
| देवेन्द्र कुमार(Self) CH-05-005-047-001/443 | OTHER |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL005103
| Credited |
29/04/2024
|
|
|
8
| Tileshwar(Self) CH-05-005-047-001/479 | OTHER |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL005103
| Credited |
29/04/2024
|
|
|
9
| SANTOSH(Self) CH-05-005-047-001/40-A | OTHER |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL005103
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |