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
| गोपाल CH-05-005-047-001/41 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL002250
| Credited |
24/04/2024
|
|
|
2
| Tileshwar(Self) CH-05-005-047-001/479 | OTHER |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL002250
| Credited |
24/04/2024
|
|
|
3
| Kamleshwar(Self) CH-05-005-047-001/504 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL002250
| Credited |
24/04/2024
|
|
|
4
| Smt. Radhe Painkra(Self) CH-05-005-047-001/509 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL002250
| Credited |
24/04/2024
|
|
|
5
| thakur dayal(Self) CH-05-005-047-001/703 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL002250
| Credited |
24/04/2024
|
|
|
6
| keshwar(Self) CH-05-005-047-001/711 | OTHER |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL002250
| Credited |
24/04/2024
|
|
|
7
| PUSHPA PAIKRA(Wife) CH-05-005-047-001/701 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL002250
| Credited |
24/04/2024
|
|
|
8
| Tarman dyal(Brother) CH-05-005-047-001/698 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL002250
| Credited |
24/04/2024
|
|
|
9
| Rupendra paikra(Self) CH-05-005-047-001/698 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL002250
| Credited |
24/04/2024
|
|
|
10
| SANTOSH(Self) CH-05-005-047-001/40-A | OTHER |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL002250
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |