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
| REKHLAL CH-03-004-015-002/374 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
2
| Kamlesh CH-03-004-015-002/348 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
3
| Loleshwari CH-03-004-015-002/349 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
4
| Harendra CH-03-004-015-002/352 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
5
| Narad CH-03-004-015-002/365 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
6
| Amrit CH-03-004-015-002/365 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
7
| Susila Sinha CH-03-004-015-002/373 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
8
| Tirith Sinha CH-03-004-015-002/364 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
9
| Rukhmani CH-03-004-015-002/364 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
10
| Santram CH-03-004-015-002/373 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |