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
| शकुन बाई CH-03-004-044-001/42 | SC |
बारगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL066576
| Credited |
05/01/2021
|
|
|
2
| पीलू राम CH-03-004-044-001/344 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL066576
| Credited |
02/03/2021
|
|
|
3
| क़ष्णा CH-03-004-044-001/111 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL066576
| Credited |
05/01/2021
|
|
|
4
| Tiharu CH-03-004-044-001/524 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL066576
| Credited |
05/01/2021
|
|
|
5
| Amrika CH-03-004-044-001/524 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL066576
| Credited |
05/01/2021
|
|
|
6
| कामीन CH-03-004-044-001/344 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL066576
| Credited |
02/03/2021
|
|
|
7
| उत्तरा(Wife) CH-03-004-044-001/396 | OTHER |
बारगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL066576
| Credited |
05/01/2021
|
|
|
8
| चंद्रीका बाई CH-03-004-044-001/5 | SC |
बारगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL066576
| Credited |
05/01/2021
|
|
|
9
| कुमारी बाई CH-03-004-044-001/111 | OTHER |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL066576
| Credited |
05/01/2021
|
|
|
10
| Amardas chandel(Son) CH-03-004-044-001/35 | SC |
बारगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL066576
| Credited |
05/01/2021
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |