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
| suleshwari(Daughter) CH-05-005-047-001/328 | OTHER |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
2
| किशून CH-05-005-047-001/33 | ST |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
3
| राम प्रसाद CH-05-005-047-001/333 | ST |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
4
| bhuneshwari(Wife) CH-05-005-047-001/333 | ST |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
5
| Bankeswar(Self) CH-05-005-047-001/348 | SC |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
6
| Subhdra(Wife) CH-05-005-047-001/350 | ST |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
7
| Balram(Father) CH-05-005-047-001/362 | ST |
Chheradih
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL098806
| Credited |
10/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |