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
| रमेशवर CH-03-004-010-001/11 | OTHER |
मनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303004WL009858
| Credited |
20/05/2023
|
|
|
2
| भैयाराम CH-03-004-010-001/138 | OTHER |
मनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303004WL009858
| Credited |
20/05/2023
|
|
|
3
| राम बिसाल CH-03-004-010-001/133 | OTHER |
मनियारी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL009858
| Credited |
20/05/2023
|
|
|
4
| कन्हैया राम CH-03-004-010-001/107 | SC |
मनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL009858
| Credited |
20/05/2023
|
|
|
5
| कौशिल्या बाई CH-03-004-010-001/11 | OTHER |
मनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL009858
| Credited |
20/05/2023
|
|
|
6
| सुखीराम CH-03-004-010-001/28 | SC |
मनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL009858
| Credited |
20/05/2023
|
|
|
7
| DULARI CH-03-004-010-001/267 | OTHER |
मनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL009858
| Credited |
20/05/2023
|
|
|
8
| DUKHIT CH-03-004-010-001/267 | OTHER |
मनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL009858
| Credited |
20/05/2023
|
|
|
9
| Amar Kumar CH-03-004-010-001/138 | OTHER |
मनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL009858
| Credited |
20/05/2023
|
|
|
10
| राम कली CH-03-004-010-001/28 | SC |
मनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0028355
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |