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
| बसन(Self) CH-04-003-018-001/114 | ST |
जैवगुंडरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL062624
| Credited |
25/03/2024
|
|
|
2
| पद्मा CH-04-003-018-001/118 | OTHER |
जैवगुंडरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL062624
| Credited |
25/03/2024
|
|
|
3
| कामीनबाई CH-04-003-018-001/119 | OTHER |
जैवगुंडरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL062624
| Credited |
25/03/2024
|
|
|
4
| लिखन(Self) CH-04-003-018-001/120 | OTHER |
जैवगुंडरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL062624
| Credited |
25/03/2024
|
|
|
5
| चम्पा CH-04-003-018-001/122 | OTHER |
जैवगुंडरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL062624
| Credited |
25/03/2024
|
|
|
6
| समुंदा CH-04-003-018-001/128 | OTHER |
जैवगुंडरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL062624
| Credited |
25/03/2024
|
|
|
7
| बिसंतीन CH-04-003-018-001/103 | ST |
जैवगुंडरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL062624
| Credited |
25/03/2024
|
|
|
8
| सरस्वतीबाई(Wife) CH-04-003-018-001/11 | OTHER |
जैवगुंडरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL062624
| Credited |
25/03/2024
|
|
|
9
| Galika CH-04-003-018-001/10 | ST |
जैवगुंडरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL062624
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 9 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |