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
| गुलाबचंद CH-03-004-014-002/29 | SC |
नारधी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL033266
| Credited |
03/09/2021
|
|
|
2
| अहिल्या बाई CH-03-004-014-002/29 | SC |
नारधी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL033266
| Credited |
03/09/2021
|
|
|
3
| समारू CH-03-004-014-002/139 | OTHER |
नारधी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL033266
| Credited |
03/09/2021
|
|
|
4
| Ravi CH-03-004-014-002/171 | OTHER |
नारधी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL033266
| Credited |
03/09/2021
|
|
|
5
| DHANESHWAR(Self) CH-03-004-015-002/338 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL033266
| Credited |
03/09/2021
|
|
|
6
| MANHARAN CH-03-004-015-001/339 | OTHER |
कुम्हीगुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL033266
| Credited |
03/09/2021
|
|
|
7
| अगत कुमार CH-03-004-014-002/27 | OTHER |
नारधी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL033266
| Credited |
03/09/2021
|
|
|
8
| कपील CH-03-004-014-002/55 | SC |
नारधी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL033266
| Credited |
03/09/2021
|
|
|
9
| Chandu CH-03-004-015-001/341 | OTHER |
कुम्हीगुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL033266
| Credited |
03/09/2021
|
|
|
10
| Ramesh CH-03-004-015-001/253 | OTHER |
कुम्हीगुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL033266
| Credited |
03/09/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |