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
| लक्ष्मण CH-03-004-014-001/109 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303004WL019048
| Credited |
10/06/2023
|
|
|
2
| Gulesh Nishad(Son) CH-03-004-014-001/109 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303004WL019048
| Credited |
10/06/2023
|
|
|
3
| धनेश CH-03-004-014-001/111 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303004WL019048
| Credited |
10/06/2023
|
|
|
4
| AJAY CH-03-004-014-001/111 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL019048
| Credited |
10/06/2023
|
|
|
5
| अनिता बाई CH-03-004-014-001/108 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL019048
| Credited |
10/06/2023
|
|
|
6
| PUNIYA CH-03-004-014-001/110-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL019048
| Credited |
10/06/2023
|
|
|
7
| कीर्तिबाई CH-03-004-014-001/109 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL019048
| Credited |
10/06/2023
|
|
|
8
| दुलारी बाई CH-03-004-014-001/108 | OTHER |
चोंगीखपरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL019048
| Credited |
10/06/2023
|
|
|
9
| PARSHADI CH-03-004-014-001/110-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL019048
| Credited |
10/06/2023
|
|
|
10
| सरजू CH-03-004-014-001/108 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL019048
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 10 | 3 | 0 | | | | | | | | | | | | | | |