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
| Amrika CH-03-004-015-002/5 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
2
| Sarswati Bai CH-03-004-015-002/55 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
3
| लीलाबाई CH-03-004-015-002/7 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
4
| बाबूराम CH-03-004-015-002/9 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
5
| जयराम CH-03-004-015-002/90 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
6
| बिसाहीन CH-03-004-015-002/90 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
7
| Chetan CH-03-004-015-002/9 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
8
| Shashi CH-03-004-015-002/79 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
9
| प्रहलाद(Husband) CH-03-004-015-002/91 | ST |
बचेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |