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
| RAJURAM CH-03-004-012-001/291 | OTHER |
कोदवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303004WL076903
| Credited |
25/03/2024
|
|
|
2
| Munni lal CH-03-004-012-001/291 | OTHER |
कोदवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL076903
| Credited |
25/03/2024
|
|
|
3
| Premin bai CH-03-004-012-001/291 | OTHER |
कोदवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL076903
| Credited |
25/03/2024
|
|
|
4
| Dulari CH-03-004-012-001/295 | OTHER |
कोदवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL076903
| Credited |
25/03/2024
|
|
|
5
| Geeta Das CH-03-004-012-001/285 | OTHER |
कोदवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL076903
| Credited |
25/03/2024
|
|
|
6
| Ramkali CH-03-004-012-001/285 | OTHER |
कोदवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL076903
| Credited |
25/03/2024
|
|
|
7
| Kriti bai CH-03-004-012-001/290 | OTHER |
कोदवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL076903
| Credited |
25/03/2024
|
|
|
8
| SUKHBATI CH-03-004-012-001/290 | OTHER |
कोदवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL076903
| Credited |
25/03/2024
|
|
|
9
| Aheliya bai(Wife) CH-03-004-012-001/283 | OTHER |
कोदवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL076903
| Credited |
25/03/2024
|
|
|
10
| Omkar(Son) CH-03-004-012-001/282 | OTHER |
कोदवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL076903
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |