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
| Kamla CH-03-004-015-002/192 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
2
| Sevaram CH-03-004-015-002/193 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
3
| Kamlesh CH-03-004-015-002/193 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
4
| Manbha CH-03-004-015-002/196 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
5
| इंदरमन CH-03-004-015-002/2 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
6
| अम़त बाई CH-03-004-015-002/2 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
7
| Uttra bai CH-03-004-015-002/200 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
8
| ganesh CH-03-004-015-002/202 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
9
| LAKHAN CH-03-004-015-002/204-A | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
10
| Usha Bai CH-03-004-015-002/202 | OTHER |
बचेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0009481
| Credited |
29/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |