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
| पुसउ राम CH-03-004-014-001/88 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL006504
| Credited |
05/05/2018
|
|
|
2
| राजकुमारी बाई CH-03-004-014-001/90 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL006504
| Credited |
05/05/2018
|
|
|
3
| BISHUN(Self) CH-03-004-014-001/85-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL006504
| Credited |
05/05/2018
|
|
|
4
| हेमचंद CH-03-004-014-001/90 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL006504
| Credited |
05/05/2018
|
|
|
5
| सुखीराम CH-03-004-014-001/89 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL006504
| Credited |
05/05/2018
|
|
|
6
| RAKESH CH-03-004-014-001/90 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL006504
| Credited |
05/05/2018
|
|
|
7
| कमला बाई CH-03-004-014-001/89 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL006504
| Credited |
05/05/2018
|
|
|
8
| माखन CH-03-004-014-001/9 | ST |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL006504
| Credited |
05/05/2018
|
|
|
9
| सरोज CH-03-004-014-001/9 | ST |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL006504
| Credited |
05/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |