क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सारधाबाई CH-04-003-018-001/89 | SC |
जैवगुंडरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL004586
| Credited |
11/05/2023
|
|
|
2
| महराजी(Husband) CH-04-003-018-001/9 | OTHER |
जैवगुंडरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL004586
| Credited |
11/05/2023
|
|
|
3
| झुनीबाई CH-04-003-018-001/92 | OTHER |
जैवगुंडरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL004586
| Credited |
11/05/2023
|
|
|
4
| कृष्णा CH-04-003-018-001/94 | ST |
जैवगुंडरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL004586
| Credited |
11/05/2023
|
|
|
5
| बिहारी CH-04-003-018-001/83 | ST |
जैवगुंडरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL004586
| Credited |
11/05/2023
|
|
|
6
| आशाबाई CH-04-003-018-001/88 | OTHER |
जैवगुंडरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL004586
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 6 | 6 | 6 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |