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
| Rajesh tethwar(Husband) CH-03-004-014-001/271 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL031333
| Credited |
17/07/2023
|
|
|
2
| Kuleshwar Nishad(Husband) CH-03-004-014-001/279 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0040427
| Credited |
02/09/2023
|
|
|
3
| Pooja(Wife) CH-03-004-014-001/274 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | SARANGARH, CHHATTISGARH | BARB0SARRAI |
3303004WL031333
| Credited |
17/07/2023
|
|
|
4
| Lata Bharti(Wife) CH-03-004-014-001/269 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303004WL031333
| Credited |
17/07/2023
|
|
|
5
| Gita CH-03-004-014-001/36 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303004WL031333
| Credited |
17/07/2023
|
|
|
6
| Puhspa Bai(Wife) CH-03-004-014-001/268 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL031333
| Credited |
17/07/2023
|
|
|
7
| फुलबाई CH-03-004-014-001/36 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL031333
| Credited |
17/07/2023
|
|
|
8
| सुकवारो बाई CH-03-004-014-001/26 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL031333
| Credited |
17/07/2023
|
|
|
9
| Jambai Jangade(Wife) CH-03-004-014-001/267 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL031333
| Credited |
17/07/2023
|
|
|
10
| रामाधार CH-03-004-014-001/25 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL031333
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |