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
| तिजउ CH-03-004-001-001/137 | OTHER |
सुरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL002418
| Credited |
11/05/2023
|
|
|
2
| अमृका CH-03-004-001-001/137 | OTHER |
सुरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL002418
| Credited |
11/05/2023
|
|
|
3
| जितेन्द्र CH-03-004-001-001/144 | OTHER |
सुरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL002418
| Credited |
11/05/2023
|
|
|
4
| Omprakash CH-03-004-001-001/144 | OTHER |
सुरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL002418
| Credited |
11/05/2023
|
|
|
5
| Mandavi Verma CH-03-004-001-001/144 | OTHER |
सुरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL002418
| Credited |
11/05/2023
|
|
|
6
| कुंवरसिंह CH-03-004-001-001/103 | OTHER |
सुरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL002418
| Credited |
11/05/2023
|
|
|
7
| किसन CH-03-004-001-001/135 | OTHER |
सुरजपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL002418
| Credited |
11/05/2023
|
|
|
8
| Seema CH-03-004-001-001/144 | OTHER |
सुरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL002418
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 3 | | | | | | | | | | | | | | |