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
| SUNITA(Self) CH-03-004-044-001/152-A | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL018866
| Credited |
08/06/2023
|
|
|
2
| रेखा बाई CH-03-004-044-001/154 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL018866
| Credited |
08/06/2023
|
|
|
3
| मोहन CH-03-004-044-001/155 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL018866
| Credited |
08/06/2023
|
|
|
4
| बल्लू राम CH-03-004-044-001/159 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL018866
| Credited |
08/06/2023
|
|
|
5
| दशरथ राम CH-03-004-044-001/16 | OTHER |
बारगांव
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL018866
| Credited |
08/06/2023
|
|
|
6
| शारदा CH-03-004-044-001/161 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL018866
| Credited |
08/06/2023
|
|
|
7
| देवंतीन बाई CH-03-004-044-001/151 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL018866
| Credited |
08/06/2023
|
|
|
8
| चम्पा बाई CH-03-004-044-001/16 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL018866
| Credited |
08/06/2023
|
|
|
9
| इंद्रवती CH-03-004-044-001/163 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL018866
| Credited |
08/06/2023
|
|
|
10
| धन्नी बाई CH-03-004-044-001/164 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL018866
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 4 | 1 | 2 | | | | | | | | | | | | | | |