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
| Shita Ram(Self) CH-03-004-014-001/238 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL024827
| Credited |
14/07/2023
|
|
|
2
| MUKESH CH-03-004-014-001/233 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303004WL024827
| Credited |
14/07/2023
|
|
|
3
| RANJITA CH-03-004-014-001/233 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303004WL024827
| Credited |
14/07/2023
|
|
|
4
| बंशीराम CH-03-004-014-001/24 | OTHER |
चोंगीखपरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL024827
| Credited |
14/07/2023
|
|
|
5
| BUDHIYARIN CH-03-004-014-001/200 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL024827
| Credited |
15/07/2023
|
|
|
6
| PUSHAPA CH-03-004-014-001/212-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL024827
| Credited |
14/07/2023
|
|
|
7
| Bedun Das CH-03-004-014-001/205-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL024827
| Credited |
14/07/2023
|
|
|
8
| Hincha Ram(Self) CH-03-004-014-001/249 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL024827
| Credited |
14/07/2023
|
|
|
9
| Netram CH-03-004-014-001/212-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL024827
| Credited |
15/07/2023
|
|
|
10
| Milapa CH-03-004-014-001/20 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL024827
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |