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
| उत्तरा राम CH-03-004-014-001/145 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069743
| Credited |
24/03/2023
|
|
|
2
| सगा बाई CH-03-004-014-001/145 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069743
| Credited |
24/03/2023
|
|
|
3
| कमल प्रकाश CH-03-004-014-001/145 | SC |
चोंगीखपरी
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069743
| Credited |
24/03/2023
|
|
|
4
| जयकर CH-03-004-014-001/146 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069743
| Credited |
25/03/2023
|
|
|
5
| ञिवेणी बाई CH-03-004-014-001/146 | SC |
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
| Sawitri CH-03-004-014-001/14-A | OTHER |
चोंगीखपरी
|
A
|
P
|
A
|
P
|
A
|
A
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069743
| Credited |
25/03/2023
|
|
|
7
| Naindas CH-03-004-014-001/145 | SC |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL069743
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |