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
| खेमू CH-03-004-014-001/32 | OTHER |
चोंगीखपरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL0055598
| Credited |
20/01/2022
|
|
|
2
| Gita CH-03-004-014-001/36 | OTHER |
चोंगीखपरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303004WL0055598
| Credited |
20/01/2022
|
|
|
3
| भारत CH-03-004-014-001/32 | OTHER |
चोंगीखपरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303004WL0055598
| Credited |
20/01/2022
|
|
|
4
| रामायण CH-03-004-014-001/33 | OTHER |
चोंगीखपरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0055598
| Credited |
20/01/2022
|
|
|
5
| परदेशी राम CH-03-004-014-001/31 | OTHER |
चोंगीखपरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0055598
| Credited |
20/01/2022
|
|
|
6
| Anita CH-03-004-014-001/32 | OTHER |
चोंगीखपरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0055598
| Credited |
20/01/2022
|
|
|
7
| मोहीत CH-03-004-014-001/4 | OTHER |
चोंगीखपरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL0055598
| Credited |
20/01/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |