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
| भुनेशवरी बाई CH-03-004-044-001/133 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL007730
| Credited |
17/05/2023
|
|
|
2
| लक्की CH-03-004-044-001/133 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL007730
| Credited |
17/05/2023
|
|
|
3
| राम नारायण CH-03-004-044-001/134 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL007730
| Credited |
17/05/2023
|
|
|
4
| सरस्वती बाई CH-03-004-044-001/52 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL007730
| Credited |
17/05/2023
|
|
|
5
| BHIMA CH-03-004-044-001/579 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL007730
| Credited |
17/05/2023
|
|
|
6
| सेजा बाई CH-03-004-044-001/134 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL007730
| Credited |
17/05/2023
|
|
|
7
| भागवत CH-03-004-044-001/266 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL007730
| Credited |
17/05/2023
|
|
|
8
| सीता CH-03-004-044-001/355 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL007730
| Credited |
17/05/2023
|
|
|
9
| भुलीन बाई CH-03-004-044-001/266 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL007730
| Credited |
17/05/2023
|
|
|
10
| टेकराम CH-03-004-044-001/201 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL007730
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |