क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Anjani CH-03-004-046-001/423 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL023633
| Credited |
15/07/2023
|
|
|
2
| Sonsay CH-03-004-046-001/550 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL023633
| Credited |
15/07/2023
|
|
|
3
| रामकुंवर CH-03-004-046-001/7 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL023633
| Credited |
15/07/2023
|
|
|
4
| परदेशी CH-03-004-046-001/92 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL023633
| Credited |
15/07/2023
|
|
|
5
| तिरीथराम CH-03-004-046-001/105 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL023633
| Credited |
14/07/2023
|
|
|
6
| Rishi kumar CH-03-004-046-001/175 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL023633
| Credited |
15/07/2023
|
|
|
7
| Premlal CH-03-004-046-001/423 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL023633
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |