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
| Fuleshwari(Daughter-in-Law) CH-05-005-050-001/151 | ST |
Gersa
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL089796
| Credited |
24/03/2023
|
|
|
2
| Umesh kumar(Self) CH-05-005-050-001/165-A | ST |
Gersa
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL089796
| Credited |
24/03/2023
|
|
|
3
| sumitra(Wife) CH-05-005-050-001/307 | OTHER |
Gersa
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL089796
| Credited |
24/03/2023
|
|
|
4
| सितल CH-05-005-050-001/72 | ST |
Gersa
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL089796
| Credited |
24/03/2023
|
|
|
5
| रामपति CH-05-005-050-001/80 | ST |
Gersa
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL089796
| Credited |
24/03/2023
|
|
|
6
| TARA PAWLE(Wife) CH-05-005-050-001/165-A | ST |
Gersa
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL089796
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |