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
| Dinu CH-03-004-015-002/181 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL020196
| Credited |
14/07/2023
|
|
|
2
| Dasoda bai CH-03-004-015-002/181 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL020196
| Credited |
14/07/2023
|
|
|
3
| Manoher CH-03-004-015-002/183 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL020196
| Credited |
14/07/2023
|
|
|
4
| Dilesh CH-03-004-015-002/183 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL020196
| Credited |
14/07/2023
|
|
|
5
| Sugu CH-03-004-015-002/185 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL020196
| Credited |
14/07/2023
|
|
|
6
| Mohani CH-03-004-015-002/185 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL020196
| Credited |
14/07/2023
|
|
|
7
| CHOVA CH-03-004-015-002/187 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL020196
| Credited |
14/07/2023
|
|
|
8
| सरस्वती CH-03-004-015-002/18 | SC |
बचेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL020196
| Credited |
14/07/2023
|
|
|
9
| Bhuneshvar CH-03-004-015-002/180 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL020196
| Credited |
14/07/2023
|
|
|
10
| Dhaneshvari CH-03-004-015-002/187 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL020196
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |