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
| SAANU(Self) CH-05-005-050-001/61-B | ST |
Gersa
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL018044
| Credited |
30/05/2023
|
|
|
2
| मनियारो CH-05-005-050-001/84 | ST |
Gersa
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL018044
| Credited |
30/05/2023
|
|
|
3
| Chandar sai(Son) CH-05-005-050-001/87 | ST |
Gersa
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL018044
| Credited |
30/05/2023
|
|
|
4
| SALINA(Wife) CH-05-005-050-001/61-B | ST |
Gersa
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL018044
| Credited |
30/05/2023
|
|
|
5
| Laloo khalkho(Self) CH-05-005-050-001/814 | OTHER |
Gersa
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL018044
| Credited |
30/05/2023
|
|
|
6
| Chanda khalkho(Wife) CH-05-005-050-001/814 | OTHER |
Gersa
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARGIDIH | SBIN0RRCHGB |
3305005WL018044
| Credited |
30/05/2023
|
|
|
7
| Tek kumar(Son) CH-05-005-050-001/25-A | ST |
Gersa
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL018044
| Credited |
30/05/2023
|
|
|
8
| DIGMANIYA PORTE(Daughter) CH-05-005-050-001/170-C | ST |
Gersa
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL018044
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |