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
| बल्लू CH-03-004-015-001/39 | OTHER |
कुम्हीगुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
2
| देवकी CH-03-004-015-001/39 | OTHER |
कुम्हीगुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
3
| ashis CH-03-004-015-001/40 | OTHER |
कुम्हीगुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0017421
| Credited |
11/08/2022
|
|
|
4
| बिसौहा CH-03-004-015-001/42 | OTHER |
कुम्हीगुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
5
| प्रमिला CH-03-004-015-001/42 | OTHER |
कुम्हीगुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
6
| डोमन CH-03-004-015-001/44 | OTHER |
कुम्हीगुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
7
| फूलबाई CH-03-004-015-001/46 | OTHER |
कुम्हीगुडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
8
| श्यामरतन CH-03-004-015-001/46 | OTHER |
कुम्हीगुडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
9
| चैतुराम CH-03-004-015-001/49 | OTHER |
कुम्हीगुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |