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
| Nita CH-03-004-014-001/194 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303004WL069743
| Credited |
25/03/2023
|
|
|
2
| पुन्नीबाई CH-03-004-014-001/192 | OTHER |
चोंगीखपरी
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069743
| Credited |
24/03/2023
|
|
|
3
| Rani CH-03-004-014-001/190 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069743
| Credited |
25/03/2023
|
|
|
4
| RAMPYARI CH-03-004-014-001/190 | OTHER |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069743
| Credited |
25/03/2023
|
|
|
5
| इन्द्राणी CH-03-004-014-001/194 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069743
| Credited |
25/03/2023
|
|
|
6
| मनेश CH-03-004-014-001/190 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069743
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |