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
| शकुन बाई CH-03-004-044-001/42 | SC |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL015456
| Credited |
01/06/2023
|
|
|
2
| निराशा राम CH-03-004-044-001/160 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL015456
| Credited |
01/06/2023
|
|
|
3
| संतराम(Self) CH-03-004-044-001/417 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL015456
| Credited |
01/06/2023
|
|
|
4
| CHETAN LAL(Son) CH-03-004-044-001/23 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL015456
| Credited |
01/06/2023
|
|
|
5
| पतांगू CH-03-004-044-001/333 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL015456
| Credited |
01/06/2023
|
|
|
6
| चंद्रिका बाई CH-03-004-044-001/333 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL015456
| Credited |
01/06/2023
|
|
|
7
| बेनी राम CH-03-004-044-001/42 | SC |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL015456
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |