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
| जन्नू CH-03-004-044-001/277 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL025704
| Credited |
27/08/2021
|
|
|
2
| भरत CH-03-004-044-001/218 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL025704
| Credited |
27/08/2021
|
|
|
3
| संतराम CH-03-004-044-001/226 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL025704
| Credited |
27/08/2021
|
|
|
4
| PAPPU(Son) CH-03-004-044-001/340 | SC |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL025704
| Credited |
27/08/2021
|
|
|
5
| शत्रुहन(Self) CH-03-004-044-001/419 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL025704
| Credited |
27/08/2021
|
|
|
6
| कमलेश CH-03-004-044-001/481 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL025704
| Credited |
27/08/2021
|
|
|
7
| Shobha CH-03-004-044-001/277 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL025704
| Credited |
27/08/2021
|
|
|
8
| Ramesh CH-03-004-044-001/498 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL025704
| Credited |
27/08/2021
|
|
|
9
| Amardas chandel(Son) CH-03-004-044-001/35 | SC |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL025704
| Credited |
27/08/2021
|
|
|
10
| तिलेश कुमार CH-03-004-044-001/271 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL025704
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 3 | 3 | | | | | | | | | | | | | | |