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
| ईतवारी CH-03-004-015-001/37 | OTHER |
कुम्हीगुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069987
| Credited |
04/05/2023
|
|
|
2
| गायञी CH-03-004-015-001/37 | OTHER |
कुम्हीगुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069987
| Credited |
04/05/2023
|
|
|
3
| बल्लू CH-03-004-015-001/39 | OTHER |
कुम्हीगुडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069987
| Credited |
04/05/2023
|
|
|
4
| ashis CH-03-004-015-001/40 | OTHER |
कुम्हीगुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0085893
| Credited |
30/08/2023
|
|
|
5
| बिसौहा CH-03-004-015-001/42 | OTHER |
कुम्हीगुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069987
| Credited |
04/05/2023
|
|
|
6
| प्रमिला CH-03-004-015-001/42 | OTHER |
कुम्हीगुडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069987
| Credited |
04/05/2023
|
|
|
7
| Lakhindra CH-03-004-015-001/367 | OTHER |
कुम्हीगुडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069987
| Credited |
04/05/2023
|
|
|
8
| Ganga Bai CH-03-004-015-001/367 | OTHER |
कुम्हीगुडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069987
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |