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
| ANil CH-03-004-014-001/117-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL024827
| Credited |
14/07/2023
|
|
|
2
| Dindayal CH-03-004-014-001/119-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303004WL024827
| Credited |
14/07/2023
|
|
|
3
| अनिता बाई CH-03-004-014-001/108 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL024827
| Credited |
15/07/2023
|
|
|
4
| MADAN(Self) CH-03-004-014-001/115-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL024827
| Credited |
15/07/2023
|
|
|
5
| MANSHA CH-03-004-014-001/118 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL024827
| Credited |
14/07/2023
|
|
|
6
| मनोहर CH-03-004-014-001/113 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL024827
| Credited |
14/07/2023
|
|
|
7
| सरजू CH-03-004-014-001/108 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL024827
| Credited |
15/07/2023
|
|
|
8
| kishan(Self) CH-03-004-014-001/1 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL024827
| Credited |
15/07/2023
|
|
|
9
| Sandeep(Son) CH-03-004-014-001/117-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303004WL024827
| Credited |
15/07/2023
|
|
|
10
| Maan bai CH-03-004-014-001/122-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL024827
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 7 | 0 | | | | | | | | | | | | | | |