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
| TEJRAM CH-03-004-001-001/275 | OTHER |
सुरजपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL015860
| Credited |
24/06/2021
|
|
|
2
| tijan CH-03-004-001-001/275 | OTHER |
सुरजपुरा
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL015860
| Credited |
24/06/2021
|
|
|
3
| CHURAVAN CH-03-004-001-001/277 | OTHER |
सुरजपुरा
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL015860
| Credited |
24/06/2021
|
|
|
4
| DROPATI CH-03-004-001-001/277 | OTHER |
सुरजपुरा
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL015860
| Credited |
24/06/2021
|
|
|
5
| रमेश्वर CH-03-004-001-001/279 | OTHER |
सुरजपुरा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL015860
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 4 | 4 | 4 | 1 | 1 | | | | | | | | | | | | | | |