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
| लक्ष्मण CH-03-004-014-001/109 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303004WL069742
| Credited |
24/03/2023
|
|
|
2
| PUNIYA CH-03-004-014-001/110-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069742
| Credited |
25/03/2023
|
|
|
3
| प्यारी बाई CH-03-004-014-001/120 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069742
| Credited |
25/03/2023
|
|
|
4
| देवादास CH-03-004-014-001/116 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069742
| Credited |
25/03/2023
|
|
|
5
| सुमीञा बाई CH-03-004-014-001/112 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069742
| Credited |
24/03/2023
|
|
|
6
| सकुन बाई CH-03-004-014-001/113 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069742
| Credited |
24/03/2023
|
|
|
7
| अमर सिंग CH-03-004-014-001/106 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069742
| Credited |
24/03/2023
|
|
|
8
| Maan bai CH-03-004-014-001/122-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069742
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |