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
| खेरू CH-03-004-015-002/134 | OTHER |
बचेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Kodwa | SBIN0RRCHGB |
3303004WL0077940
| Credited |
11/06/2022
|
|
|
2
| Saroj CH-03-004-015-002/134 | OTHER |
बचेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0077940
| Credited |
11/06/2022
|
|
|
3
| Sahdev CH-03-004-015-002/137-A | OTHER |
बचेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0077940
| Credited |
11/06/2022
|
|
|
4
| सुखरू CH-03-004-015-002/127 | OTHER |
बचेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0077940
| Credited |
11/06/2022
|
|
|
5
| सुशीला CH-03-004-015-002/129 | ST |
बचेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0083954
| Credited |
19/08/2022
|
|
|
6
| Radhe CH-03-004-015-002/129 | ST |
बचेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0083954
| Credited |
19/08/2022
|
|
|
7
| भावसिंग CH-03-004-015-002/13 | OTHER |
बचेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0077940
| Credited |
11/06/2022
|
|
|
8
| परमिला CH-03-004-015-002/13 | OTHER |
बचेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0077940
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |