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
| Amita(Wife) CH-05-005-045-002/197 | ST |
Parwatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL092427
| Credited |
12/04/2024
|
|
|
2
| धर्म CH-05-005-045-002/203 | ST |
Parwatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL092427
| Credited |
27/03/2024
|
|
|
3
| रामकली CH-05-005-045-002/203 | ST |
Parwatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL092427
| Credited |
26/03/2024
|
|
|
4
| KAUSLYA CH-05-005-045-002/223 | ST |
Parwatipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL092427
| Credited |
13/04/2024
|
|
|
5
| नानसाय CH-05-005-045-002/224 | ST |
Parwatipur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL092427
| Credited |
13/04/2024
|
|
|
6
| Geeta(Self) CH-05-005-045-002/226-A | ST |
Parwatipur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL092427
| Credited |
13/04/2024
|
|
|
7
| INDRAMANI YADAV(Wife) CH-05-005-045-002/224-A | OTHER |
Parwatipur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL092427
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 4 | 4 | | | | | | | | | | | | | | |