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
| राम बिसाल CH-03-004-010-001/133 | OTHER |
मनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL021618
| Credited |
14/07/2023
|
|
|
2
| हिन्सा राम CH-03-004-010-001/118 | OTHER |
मनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL021618
| Credited |
14/07/2023
|
|
|
3
| SANTOSH(Self) CH-03-004-010-001/22 | SC |
मनियारी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL021618
| Credited |
14/07/2023
|
|
|
4
| गनपत दास CH-03-004-010-001/80 | SC |
मनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL021618
| Credited |
14/07/2023
|
|
|
5
| महेश कुमार CH-03-004-010-001/170 | OTHER |
मनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL021618
| Credited |
14/07/2023
|
|
|
6
| मनोहर CH-03-004-010-001/112 | OTHER |
मनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL021618
| Credited |
14/07/2023
|
|
|
7
| ब्रिज बाई CH-03-004-010-001/118 | OTHER |
मनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL021618
| Credited |
14/07/2023
|
|
|
8
| संगीता बाई CH-03-004-010-001/112 | OTHER |
मनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL021618
| Credited |
14/07/2023
|
|
|
9
| रम्भा बाई CH-03-004-010-001/170 | OTHER |
मनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL021618
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |