क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| धनेश CH-03-004-014-001/111 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303004WL032179
| Credited |
30/08/2023
|
|
|
2
| LAXDI BAI CH-03-004-014-001/131-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL032179
| Credited |
30/08/2023
|
|
|
3
| MADAN(Self) CH-03-004-014-001/115-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL032179
| Credited |
30/08/2023
|
|
|
4
| जयकर CH-03-004-014-001/146 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL032179
| Credited |
30/08/2023
|
|
|
5
| ASWANI BAI CH-03-004-014-001/10-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL032179
| Credited |
30/08/2023
|
|
|
6
| GIRJA PRASAD CH-03-004-014-001/131-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL032179
| Credited |
30/08/2023
|
|
|
7
| Naindas CH-03-004-014-001/145 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL032179
| Credited |
30/08/2023
|
|
|
8
| MANSHA CH-03-004-014-001/118 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL032179
| Credited |
30/08/2023
|
|
|
9
| दसारीन बाई CH-03-004-014-001/154 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL032179
| Credited |
30/08/2023
|
|
|
10
| नर्बदा बाई CH-03-004-014-001/137 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL032179
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |