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
| Suraj CH-03-004-001-001/160 | SC |
सुरजपुरा
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303004WL015860
| Credited |
21/06/2021
|
|
|
2
| कलीन्द्री बाई CH-03-004-001-001/166 | OTHER |
सुरजपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL015860
| Credited |
24/06/2021
|
|
|
3
| इंद्रकुमार CH-03-004-001-001/166 | OTHER |
सुरजपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL015860
| Credited |
24/06/2021
|
|
|
4
| Krishna CH-03-004-001-001/166 | OTHER |
सुरजपुरा
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL015860
| Credited |
24/06/2021
|
|
|
5
| शिव CH-03-004-001-001/126 | OTHER |
सुरजपुरा
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL015860
| Credited |
24/06/2021
|
|
|
6
| सुकलाल CH-03-004-001-001/160 | SC |
सुरजपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL015860
| Credited |
21/06/2021
|
|
|
7
| Munni Bai CH-03-004-001-001/160 | SC |
सुरजपुरा
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL015860
| Credited |
21/06/2021
|
|
|
8
| खुमान CH-03-004-001-001/18 | OTHER |
सुरजपुरा
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL015860
| Credited |
24/06/2021
|
|
|
9
| Seema CH-03-004-001-001/144 | OTHER |
सुरजपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL015860
| Credited |
24/06/2021
|
|
|
10
| Ganga CH-03-004-001-001/167 | OTHER |
सुरजपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL015860
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 5 | 1 | | | | | | | | | | | | | | |