क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| पूरन CH-05-005-050-001/187 | ST |
Gersa
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL091117
| Credited |
24/03/2023
|
|
|
2
| श्रीमुन्नी CH-05-005-050-001/187 | ST |
Gersa
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL091117
| Credited |
24/03/2023
|
|
|
3
| Piyaro(Self) CH-05-005-050-001/196-B | ST |
Gersa
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL091117
| Credited |
24/03/2023
|
|
|
4
| फुलो CH-05-005-050-001/198 | ST |
Gersa
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL091117
| Credited |
24/03/2023
|
|
|
5
| BALRAM(Self) CH-05-005-050-001/27-A | ST |
Gersa
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL091117
| Credited |
24/03/2023
|
|
|
6
| RADHA(Wife) CH-05-005-050-001/27-A | ST |
Gersa
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL091117
| Credited |
24/03/2023
|
|
|
7
| जदु(Self) CH-05-005-050-001/302 | OTHER |
Gersa
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL091117
| Credited |
24/03/2023
|
|
|
8
| PRAMILA TOPPO(Daughter) CH-05-005-050-001/198 | ST |
Gersa
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL091117
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 4 | 5 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |