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
| ASHOK CH-03-004-014-001/36 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303004WL019048
| Credited |
10/06/2023
|
|
|
2
| Gita CH-03-004-014-001/36 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303004WL019048
| Credited |
10/06/2023
|
|
|
3
| रामायण CH-03-004-014-001/33 | 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
|
|
|
4
| सरोजनी बाई CH-03-004-014-001/31 | 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
| Birjha(Daughter) CH-03-004-014-001/3 | 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
|
|
|
6
| फुलबाई CH-03-004-014-001/36 | 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
| जमुना बाई CH-03-004-014-001/33 | 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
| VINOD CH-03-004-014-001/33 | OTHER |
चोंगीखपरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL019048
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |