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
| Manharan CH-03-004-014-001/18 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303004WL019048
| Credited |
10/06/2023
|
|
|
2
| बनवाली CH-03-004-014-001/181 | 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
|
|
|
3
| झगरू राम CH-03-004-014-001/18 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL019048
| Credited |
10/06/2023
|
|
|
4
| पुष्पा बाई CH-03-004-014-001/179 | 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
|
|
|
5
| त्रिवेणी CH-03-004-014-001/181 | 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
|
|
|
6
| गिरधारी CH-03-004-014-001/180 | 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
|
|
|
7
| सोहागा बाई CH-03-004-014-001/180 | 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
|
|
|
8
| प्रकाश CH-03-004-014-001/179 | 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
|
|
|
9
| गैंदी बाई CH-03-004-014-001/18 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL019048
| Credited |
10/06/2023
|
|
|
10
| Pooja Yadu CH-03-004-014-001/181 | 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 | 10 | 10 | 10 | 0 | 10 | 10 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |