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
| सेवती बाई CH-03-004-014-001/160 | OTHER |
चोंगीखपरी
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069743
| Credited |
25/03/2023
|
|
|
2
| कान्ता दास CH-03-004-014-001/160 | OTHER |
चोंगीखपरी
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069743
| Credited |
25/03/2023
|
|
|
3
| छबिलाल CH-03-004-014-001/163 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069743
| Credited |
24/03/2023
|
|
|
4
| CHAMPA BAI CH-03-004-014-001/164 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069743
| Credited |
24/03/2023
|
|
|
5
| खेलन CH-03-004-014-001/161 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069743
| Credited |
25/03/2023
|
|
|
6
| गुलमत बाई CH-03-004-014-001/161 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069743
| Credited |
24/03/2023
|
|
|
7
| जानवी CH-03-004-014-001/163 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069743
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 6 | 7 | 0 | | | | | | | | | | | | | | |