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
| Styaprakash CH-03-004-014-001/91-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303004WL026081
| Credited |
14/07/2023
|
|
|
2
| LAXMI(Wife) CH-03-004-014-001/70-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303004WL026081
| Credited |
14/07/2023
|
|
|
3
| chindrika bai(Self) CH-03-004-014-001/95 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL026081
| Credited |
15/07/2023
|
|
|
4
| virindra(Self) CH-03-004-014-001/95 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL026081
| Credited |
15/07/2023
|
|
|
5
| SWETA(Wife) CH-03-004-014-001/66-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL026081
| Credited |
14/07/2023
|
|
|
6
| Nilam Tandan(Wife) CH-03-004-014-001/275 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL026081
| Credited |
14/07/2023
|
|
|
7
| KUSUM(Husband) CH-03-004-014-001/70-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303004WL026081
| Credited |
14/07/2023
|
|
|
8
| Trilok Tandan(Husband) CH-03-004-014-001/275 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303004WL026081
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |