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
| पीला बाई CH-03-004-014-001/84 | SC |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL029336
| Credited |
17/07/2023
|
|
|
2
| आरती बाई CH-03-004-014-001/95 | SC |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL029336
| Credited |
17/07/2023
|
|
|
3
| जेठिया बाई CH-03-004-014-001/94 | SC |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL029336
| Credited |
17/07/2023
|
|
|
4
| chindrika bai(Self) CH-03-004-014-001/95 | SC |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL029336
| Credited |
17/07/2023
|
|
|
5
| virindra(Self) CH-03-004-014-001/95 | SC |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL029336
| Credited |
17/07/2023
|
|
|
6
| BISHUN(Self) CH-03-004-014-001/85-A | OTHER |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL029336
| Credited |
17/07/2023
|
|
|
7
| हेमचंद CH-03-004-014-001/90 | SC |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL029336
| Credited |
17/07/2023
|
|
|
8
| शम्भू CH-03-004-014-001/82 | SC |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL029336
| Credited |
17/07/2023
|
|
|
9
| सरोज CH-03-004-014-001/9 | ST |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL029336
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |