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
| सुखीराम CH-03-004-044-001/188 | OTHER |
बारगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL004329
| Credited |
29/04/2024
|
|
|
2
| पुसैया CH-03-004-044-001/188 | OTHER |
बारगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL004329
| Credited |
29/04/2024
|
|
|
3
| तिजिया बाई CH-03-004-044-001/19 | OTHER |
बारगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL004329
| Credited |
29/04/2024
|
|
|
4
| TUKERAM CH-03-004-044-001/19 | OTHER |
बारगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL004329
| Credited |
29/04/2024
|
|
|
5
| रामेशवर CH-03-004-044-001/190 | OTHER |
बारगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL004329
| Credited |
29/04/2024
|
|
|
6
| हेमीन बाई CH-03-004-044-001/190 | OTHER |
बारगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL004329
| Credited |
29/04/2024
|
|
|
7
| कुंवरिया बाई CH-03-004-044-001/184 | OTHER |
बारगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL004329
| Credited |
29/04/2024
|
|
|
8
| चोवाराम CH-03-004-044-001/187 | OTHER |
बारगांव
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL004329
| Credited |
29/04/2024
|
|
|
9
| जयंती बाई CH-03-004-044-001/193 | OTHER |
बारगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL004329
| Credited |
29/04/2024
|
|
|
10
| विजय CH-03-004-044-001/184 | OTHER |
बारगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL004329
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 10 | 10 | 8 | | | | | | | | | | | | | | |