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
| समारू CH-03-004-014-002/139 | OTHER |
नारधी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL094603
| Credited |
30/04/2021
|
|
|
2
| Ravi CH-03-004-014-002/171 | OTHER |
नारधी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL094603
| Credited |
30/04/2021
|
|
|
3
| अहिल्या बाई CH-03-004-014-002/29 | SC |
नारधी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL094603
| Credited |
30/04/2021
|
|
|
4
| ओंकार(Son) CH-03-004-014-002/89 | SC |
नारधी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL094603
| Credited |
30/04/2021
|
|
|
5
| Hema bai CH-03-004-016-001/147 | OTHER |
डंगनिया ख
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL094603
| Credited |
30/04/2021
|
|
|
6
| अर्जुन CH-03-004-016-001/257 | OTHER |
डंगनिया ख
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL094603
| Credited |
30/04/2021
|
|
|
7
| ramcharan CH-03-004-016-001/75 | OTHER |
डंगनिया ख
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL094603
| Credited |
30/04/2021
|
|
|
8
| Sandeep CH-03-004-014-002/88 | SC |
नारधी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL094603
| Credited |
30/04/2021
|
|
|
9
| अगत कुमार CH-03-004-014-002/27 | OTHER |
नारधी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL094603
| Credited |
30/04/2021
|
|
|
10
| कपील CH-03-004-014-002/55 | SC |
नारधी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL094603
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |