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
| mahesh(Self) CH-05-005-047-001/339 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL009742
| Credited |
03/05/2024
|
|
|
2
| Kalawati paikra(Wife) CH-05-005-047-001/339-A | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL009742
| Credited |
03/05/2024
|
|
|
3
| Bankeswar(Self) CH-05-005-047-001/348 | SC |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL009742
| Credited |
03/05/2024
|
|
|
4
| rampati(Wife) CH-05-005-047-001/348 | SC |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL009742
| Credited |
03/05/2024
|
|
|
5
| SUSHILA CH-05-005-047-001/388 | ST |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL009742
| Credited |
03/05/2024
|
|
|
6
| राम कुमारी CH-05-005-047-001/39 | OTHER |
Chheradih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL009742
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |