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
| KHEMENDRA GOND CH-04-001-094-002/25 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN OVERSEAS BANK | RAJNANDGAON RAIPUR | IOBA0002960 |
3304001WL020780
| Credited |
03/06/2023
|
|
|
2
| कुसुम(Self) CH-04-001-094-002/3 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL020780
| Credited |
03/06/2023
|
|
|
3
| शांति . CH-04-001-094-002/31 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL020780
| Credited |
03/06/2023
|
|
|
4
| वीणा CH-04-001-094-002/33 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL020780
| Credited |
03/06/2023
|
|
|
5
| मालन CH-04-001-094-002/34 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL020780
| Credited |
03/06/2023
|
|
|
6
| बाबुलाल CH-04-001-094-002/39 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL020780
| Credited |
03/06/2023
|
|
|
7
| गायत्री सलामे(Daughter-in-Law) CH-04-001-094-002/32 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL020780
| Credited |
03/06/2023
|
|
|
8
| Fagni Bai(Daughter-in-Law) CH-04-001-094-002/230-B | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL020780
| Credited |
03/06/2023
|
|
|
9
| ललिता बाई(Daughter-in-Law) CH-04-001-094-002/37 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL020780
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |