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
| Deepak CH-03-004-044-001/530 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0068801
| Credited |
09/03/2022
|
|
|
2
| SITA BAI CH-03-004-044-002/127 | OTHER |
कोसपातर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0068801
| Credited |
09/03/2022
|
|
|
3
| CHAMPA BAI CH-03-004-044-002/129 | OTHER |
कोसपातर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0068801
| Credited |
09/03/2022
|
|
|
4
| Shohaga CH-03-004-044-002/118 | OTHER |
कोसपातर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0068801
| Credited |
09/03/2022
|
|
|
5
| Lukeshwar CH-03-004-044-002/103 | OTHER |
कोसपातर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0068801
| Credited |
09/03/2022
|
|
|
6
| Ramdhar CH-03-004-044-002/111 | OTHER |
कोसपातर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0068801
| Credited |
09/03/2022
|
|
|
7
| SYAM CH-03-004-044-002/122 | OTHER |
कोसपातर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0068801
| Credited |
09/03/2022
|
|
|
8
| Amrika CH-03-004-044-002/121 | OTHER |
कोसपातर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0068801
| Credited |
09/03/2022
|
|
|
9
| Shanti(Wife) CH-03-004-044-002/102 | OTHER |
कोसपातर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0068801
| Credited |
09/03/2022
|
|
|
10
| HIRA RAM CH-03-004-044-002/133 | OTHER |
कोसपातर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0068801
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 3 | | | | | | | | | | | | | | |