क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Bhumika CH-04-003-018-001/26 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL010168
| Credited |
07/05/2024
|
|
|
2
| मीराबाई CH-04-003-018-001/29 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL010168
| Credited |
07/05/2024
|
|
|
3
| मथुराबाई CH-04-003-018-001/2 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL010168
| Credited |
07/05/2024
|
|
|
4
| डारनबाई CH-04-003-018-001/20 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL010168
| Credited |
07/05/2024
|
|
|
5
| Renuka CH-04-003-018-001/21 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL010168
| Credited |
07/05/2024
|
|
|
6
| दुलमत बाई CH-04-003-018-001/23 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL010168
| Credited |
07/05/2024
|
|
|
7
| सीमा CH-04-003-018-001/24 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL010168
| Credited |
07/05/2024
|
|
|
8
| Puniya CH-04-003-018-001/182 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL010168
| Credited |
07/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |