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
| Suresh CH-03-004-014-001/225 | OTHER |
चोंगीखपरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303004WL016324
| Credited |
24/06/2021
|
|
|
2
| Shanti bai CH-03-004-014-001/221 | OTHER |
चोंगीखपरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL016324
| Credited |
24/06/2021
|
|
|
3
| PUSHAPA CH-03-004-014-001/212-A | OTHER |
चोंगीखपरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL016324
| Credited |
24/06/2021
|
|
|
4
| Thanwar Nishad CH-03-004-014-001/220 | OTHER |
चोंगीखपरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL016324
| Credited |
24/06/2021
|
|
|
5
| RAJESH CH-03-004-014-001/212-A | OTHER |
चोंगीखपरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL016324
| Credited |
24/06/2021
|
|
|
6
| Jaykaran(Self) CH-03-004-014-001/221 | OTHER |
चोंगीखपरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL016324
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |