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
| Dinesh CH-04-003-018-001/119 | OTHER |
जैवगुंडरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304003WL046983
| Credited |
26/10/2021
|
|
|
2
| महेश्वरी CH-04-003-018-001/168 | ST |
जैवगुंडरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL046983
| Credited |
26/10/2021
|
|
|
3
| चन्द्रकला (Self) CH-04-003-018-001/159 | OTHER |
जैवगुंडरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL046983
| Credited |
26/10/2021
|
|
|
4
| बिसंतीन CH-04-003-018-001/103 | ST |
जैवगुंडरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL046983
| Credited |
26/10/2021
|
|
|
5
| सुमीत्रा CH-04-003-018-001/106 | ST |
जैवगुंडरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL046983
| Credited |
26/10/2021
|
|
|
6
| दुर्पतीबाई CH-04-003-018-001/13 | OTHER |
जैवगुंडरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL046983
| Credited |
26/10/2021
|
|
|
7
| आशा CH-04-003-018-001/132 | OTHER |
जैवगुंडरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL046983
| Credited |
26/10/2021
|
|
|
8
| महेश(Self) CH-04-003-018-001/135 | ST |
जैवगुंडरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL046983
| Credited |
26/10/2021
|
|
|
9
| चितरेखा(Self) CH-04-003-018-001/158 | ST |
जैवगुंडरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL046983
| Credited |
26/10/2021
|
|
|
10
| फुलबाई CH-04-003-018-001/150 | OTHER |
जैवगुंडरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL046983
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |