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
| NARENDRA CH-03-004-044-001/596 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
2
| BHIMA CH-03-004-044-001/579 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
3
| उर्वसी CH-03-004-044-001/58 | OTHER |
बारगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
4
| Iswari CH-03-004-044-001/550 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
5
| LATA CH-03-004-044-001/580 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
6
| MEENA(Wife) CH-03-004-044-001/570 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
7
| धान बाई CH-03-004-044-001/55 | SC |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
8
| BALRAM CH-03-004-044-001/588 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
9
| DULARI CH-03-004-044-001/594 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
10
| MANNU LAL CH-03-004-044-001/589 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL014698
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |