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
| Shailendri bai CH-03-004-079-001/284 | OTHER |
मुडपारकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0074375
| Credited |
29/03/2022
|
|
|
2
| अमरौतिन बाई CH-03-004-079-001/257 | OTHER |
मुडपारकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0074375
| Credited |
29/03/2022
|
|
|
3
| Bhuneswari CH-03-004-079-001/282 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0074375
| Credited |
29/03/2022
|
|
|
4
| Purnima Bai CH-03-004-079-001/283-A | OTHER |
मुडपारकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0074375
| Credited |
24/06/2022
|
|
|
5
| Dhaneshwar CH-03-004-079-001/282 | OTHER |
मुडपारकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0074375
| Credited |
29/03/2022
|
|
|
6
| Dhansing CH-03-004-079-001/283-A | OTHER |
मुडपारकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0074375
| Credited |
24/06/2022
|
|
|
7
| कल्याण CH-03-004-079-001/257 | OTHER |
मुडपारकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0074375
| Credited |
29/03/2022
|
|
|
8
| Tirath CH-03-004-079-001/284 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0074375
| Credited |
29/03/2022
|
|
|
9
| Ashok verma CH-03-004-079-001/297 | OTHER |
मुडपारकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0074375
| Credited |
29/03/2022
|
|
|
10
| Duleshwari CH-03-004-079-001/283-A | OTHER |
मुडपारकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0083262
| Credited |
29/12/2022
|
|
|
| कुल हाजिरी | 5 | 10 | 10 | 8 | 10 | 10 | 7 | | | | | | | | | | | | | | |