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
| DILIP CH-03-004-010-001/34 | SC |
मनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL009858
| Credited |
20/05/2023
|
|
|
2
| तिजन बाई CH-03-004-010-001/34 | SC |
मनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL009858
| Credited |
20/05/2023
|
|
|
3
| पंचू राम CH-03-004-010-001/42 | SC |
मनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL009858
| Credited |
20/05/2023
|
|
|
4
| ठगन बाई CH-03-004-010-001/48 | OTHER |
मनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL009858
| Credited |
20/05/2023
|
|
|
5
| मिलापा बाई CH-03-004-010-001/53 | SC |
मनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL009858
| Credited |
20/05/2023
|
|
|
6
| तुलसी दास CH-03-004-010-001/43 | SC |
मनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL009858
| Credited |
20/05/2023
|
|
|
7
| लखनी बाई CH-03-004-010-001/42 | SC |
मनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL009858
| Credited |
20/05/2023
|
|
|
8
| ईशवर CH-03-004-010-001/48 | OTHER |
मनियारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL009858
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 6 | 6 | | | | | | | | | | | | | | |