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
| SUNIL KUMAR CH-03-004-014-001/79 | SC |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303004WL029336
| Credited |
17/07/2023
|
|
|
2
| LAXMI(Wife) CH-03-004-014-001/70-A | OTHER |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303004WL029336
| Credited |
17/07/2023
|
|
|
3
| राजीम बाई CH-03-004-014-001/72 | SC |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL029336
| Credited |
17/07/2023
|
|
|
4
| SUKHACHAND CH-03-004-014-001/69-A | OTHER |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL029336
| Credited |
17/07/2023
|
|
|
5
| जसराज CH-03-004-014-001/62 | SC |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL029336
| Credited |
17/07/2023
|
|
|
6
| सहदेव राम CH-03-004-014-001/75 | SC |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL029336
| Credited |
17/07/2023
|
|
|
7
| रमेश कुमार CH-03-004-014-001/79 | SC |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL029336
| Credited |
17/07/2023
|
|
|
8
| अगर बाई CH-03-004-014-001/71 | SC |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL029336
| Credited |
17/07/2023
|
|
|
9
| चंद्रिका बाई CH-03-004-014-001/61 | SC |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL029336
| Credited |
17/07/2023
|
|
|
10
| PRATIMA CH-03-004-014-001/61 | SC |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL029336
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |