क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| OMIN BAI CH-03-004-014-001/252 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303004WL019048
| Credited |
10/06/2023
|
|
|
2
| JAGESHWAR CH-03-004-014-001/253 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303004WL019048
| Credited |
10/06/2023
|
|
|
3
| कुंती बाई CH-03-004-014-001/25 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL019048
| Credited |
10/06/2023
|
|
|
4
| BHAVAR LAL CH-03-004-014-001/250 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL019048
| Credited |
10/06/2023
|
|
|
5
| RUP BAI CH-03-004-014-001/250 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL019048
| Credited |
10/06/2023
|
|
|
6
| MANSINGH CH-03-004-014-001/251 | OTHER |
चोंगीखपरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL019048
| Credited |
10/06/2023
|
|
|
7
| SAROJ CH-03-004-014-001/251 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL019048
| Credited |
10/06/2023
|
|
|
8
| DHANSINGH CH-03-004-014-001/254 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL019048
| Credited |
10/06/2023
|
|
|
9
| RAJNADANI CH-03-004-014-001/253 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL019048
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |