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
| RESHMI BAI CH-03-004-014-001/42-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303004WL071586
| Credited |
25/03/2023
|
|
|
2
| परघनिया राम CH-03-004-014-001/74 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL071586
| Credited |
25/03/2023
|
|
|
3
| birju(Self) CH-03-004-014-001/62 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL071586
| Credited |
25/03/2023
|
|
|
4
| Sonlal CH-03-004-014-001/44-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL071586
| Credited |
25/03/2023
|
|
|
5
| फेरहा राम CH-03-004-014-001/59 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL071586
| Credited |
25/03/2023
|
|
|
6
| परस राम CH-03-004-014-001/59 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL071586
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |