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
| PUSHP HAS CH-03-004-014-001/162 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303004WL090211
| Credited |
31/03/2021
|
|
|
2
| SUKHACHAND CH-03-004-014-001/69-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL090211
| Credited |
31/03/2021
|
|
|
3
| birju(Self) CH-03-004-014-001/62 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL090211
| Credited |
31/03/2021
|
|
|
4
| जयकर CH-03-004-014-001/146 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL090211
| Credited |
31/03/2021
|
|
|
5
| राजकुमार CH-03-004-014-001/124 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL090211
| Credited |
31/03/2021
|
|
|
6
| DALLU CH-03-004-014-001/125-A | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL090211
| Credited |
31/03/2021
|
|
|
7
| भैयालाल CH-03-004-014-001/173 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL090211
| Credited |
31/03/2021
|
|
|
8
| भारत CH-03-004-014-001/152 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL090211
| Credited |
31/03/2021
|
|
|
9
| भागीदास CH-03-004-014-001/158 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL090211
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |