क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| PUSHP HAS CH-03-004-014-001/162 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303004WL0049977
| Credited |
31/12/2021
|
|
|
2
| खेमू CH-03-004-014-001/32 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL0049977
| Credited |
31/12/2021
|
|
|
3
| KRIPAL CH-03-004-014-001/150 | SC |
चोंगीखपरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303004WL0049977
| Credited |
31/12/2021
|
|
|
4
| बन्धुदास CH-03-004-014-001/1 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0049977
| Credited |
31/12/2021
|
|
|
5
| Kaushal CH-03-004-014-001/122-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0049977
| Credited |
31/12/2021
|
|
|
6
| सहदेव राम CH-03-004-014-001/75 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0049977
| Credited |
31/12/2021
|
|
|
7
| Sonlal CH-03-004-014-001/44-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0049977
| Credited |
31/12/2021
|
|
|
8
| भैयालाल CH-03-004-014-001/173 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0049977
| Credited |
31/12/2021
|
|
|
9
| परस राम CH-03-004-014-001/59 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0049977
| Credited |
31/12/2021
|
|
|
10
| Gajanand CH-03-004-014-001/99-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0049977
| Credited |
31/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 2 | 0 | 0 | | | | | | | | | | | | | | |