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
| RAJKUMAR CH-03-004-014-001/176 | OTHER |
चोंगीखपरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303004WL016324
| Credited |
24/06/2021
|
|
|
2
| झगरू राम CH-03-004-014-001/18 | OTHER |
चोंगीखपरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL016324
| Credited |
24/06/2021
|
|
|
3
| पुष्पा बाई CH-03-004-014-001/179 | OTHER |
चोंगीखपरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL016324
| Credited |
24/06/2021
|
|
|
4
| सगाबाई CH-03-004-014-001/177 | OTHER |
चोंगीखपरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL016324
| Credited |
24/06/2021
|
|
|
5
| प्रकाश CH-03-004-014-001/179 | OTHER |
चोंगीखपरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL016324
| Credited |
24/06/2021
|
|
|
6
| संतोष CH-03-004-014-001/177 | OTHER |
चोंगीखपरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL016324
| Credited |
24/06/2021
|
|
|
7
| गैंदी बाई CH-03-004-014-001/18 | OTHER |
चोंगीखपरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL016324
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |