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
| रूखमणी CH-03-004-017-001/48 | OTHER |
परपोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303004WL086503
| Credited |
29/02/2024
|
|
|
2
| रामा CH-03-004-017-001/480 | OTHER |
परपोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303004WL086503
| Credited |
13/04/2024
|
|
|
3
| Tarun(Son) CH-03-004-017-001/163 | OTHER |
परपोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303004WL086503
| Credited |
13/04/2024
|
|
|
4
| सोनबती बाई CH-03-004-017-001/329 | OTHER |
परपोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL086503
| Credited |
13/04/2024
|
|
|
5
| MAHESH CH-03-004-017-001/158 | OTHER |
परपोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL086503
| Credited |
28/02/2024
|
|
|
6
| GOPI CH-03-004-017-001/158 | OTHER |
परपोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL086503
| Credited |
28/02/2024
|
|
|
7
| पोखन CH-03-004-017-001/409 | OTHER |
परपोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL086503
| Credited |
13/04/2024
|
|
|
8
| KRISHNA SAHU CH-03-004-017-001/158 | OTHER |
परपोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL086503
| Credited |
13/04/2024
|
|
|
9
| गोलचंद CH-03-004-017-001/48 | OTHER |
परपोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL086503
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |