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
| NANDKUMAR CH-03-004-014-001/10-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL019048
| Credited |
10/06/2023
|
|
|
2
| Dhansingh CH-03-004-014-001/103-A | OTHER |
चोंगीखपरी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL019048
| Credited |
10/06/2023
|
|
|
3
| VIna CH-03-004-014-001/1 | OTHER |
चोंगीखपरी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL019048
| Credited |
10/06/2023
|
|
|
4
| ASWANI BAI CH-03-004-014-001/10-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL019048
| Credited |
10/06/2023
|
|
|
5
| RAMESHWARI CH-03-004-014-001/103-A | OTHER |
चोंगीखपरी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL019048
| Credited |
10/06/2023
|
|
|
6
| Ajay CH-03-004-014-001/106 | OTHER |
चोंगीखपरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL019048
| Credited |
10/06/2023
|
|
|
7
| धीराजी CH-03-004-014-001/108 | OTHER |
चोंगीखपरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL019048
| Credited |
10/06/2023
|
|
|
8
| kishan(Self) CH-03-004-014-001/1 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL019048
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 6 | 3 | 5 | 0 | 6 | 6 | 7 | 8 | 6 | 0 | | | | | | | | | | | | | | |