क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Vishanu CH-03-004-046-001/413 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL005861
| Credited |
12/05/2023
|
|
|
2
| तिरीथबाई CH-03-004-046-001/99 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL005861
| Credited |
12/05/2023
|
|
|
3
| रामजीवन CH-03-004-046-001/182 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL005861
| Credited |
12/05/2023
|
|
|
4
| संतोषी CH-03-004-046-001/182 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL005861
| Credited |
12/05/2023
|
|
|
5
| सवानाबाई CH-03-004-046-001/239 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL005861
| Credited |
12/05/2023
|
|
|
6
| बलदाउ CH-03-004-046-001/239 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL005861
| Credited |
12/05/2023
|
|
|
7
| DAGESHWARI SAHU CH-03-004-046-001/377 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL005861
| Credited |
12/05/2023
|
|
|
8
| राजकुमार CH-03-004-046-001/99 | OTHER |
तेलगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL005861
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |