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
| JAGESHWAR CH-03-004-014-001/253 | OTHER |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303004WL029336
| Credited |
17/07/2023
|
|
|
2
| SWAMLATA CH-03-004-014-001/254 | OTHER |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303004WL029336
| Credited |
17/07/2023
|
|
|
3
| जगमोहन CH-03-004-014-001/26 | OTHER |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303004WL029336
| Credited |
17/07/2023
|
|
|
4
| HIRALAL CH-03-004-014-001/260 | OTHER |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303004WL029336
| Credited |
17/07/2023
|
|
|
5
| RAJESH KUMAR CH-03-004-014-001/256 | OTHER |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303004WL029336
| Credited |
17/07/2023
|
|
|
6
| ठगन बाई CH-03-004-014-001/24 | OTHER |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL029336
| Credited |
17/07/2023
|
|
|
7
| कुंती बाई CH-03-004-014-001/25 | OTHER |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL029336
| Credited |
17/07/2023
|
|
|
8
| Hincha Ram(Self) CH-03-004-014-001/249 | OTHER |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL029336
| Credited |
17/07/2023
|
|
|
9
| BHAVAR LAL CH-03-004-014-001/250 | OTHER |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL029336
| Credited |
17/07/2023
|
|
|
10
| RAJNADANI CH-03-004-014-001/253 | OTHER |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL029336
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |