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
| MANI CH-03-004-001-001/122 | OTHER |
सुरजपुरा
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL015860
| Credited |
24/06/2021
|
|
|
2
| बीरबल CH-03-004-001-001/125 | OTHER |
सुरजपुरा
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL015860
| Credited |
24/06/2021
|
|
|
3
| सुशीला CH-03-004-001-001/125 | OTHER |
सुरजपुरा
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL015860
| Credited |
24/06/2021
|
|
|
4
| रोहणी CH-03-004-001-001/126 | OTHER |
सुरजपुरा
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL015860
| Credited |
24/06/2021
|
|
|
5
| Rakesh CH-03-004-001-001/122 | OTHER |
सुरजपुरा
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL015860
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |