क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| मथुराबाई CH-04-003-018-001/2 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL057681
| Credited |
04/05/2023
|
|
|
2
| दुलीचंद CH-04-003-018-001/27 | ST |
जैवगुंडरा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL057681
| Credited |
04/05/2023
|
|
|
3
| मीराबाई CH-04-003-018-001/29 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL057681
| Credited |
04/05/2023
|
|
|
4
| परदेशनीन CH-04-003-018-001/37 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL057681
| Credited |
04/05/2023
|
|
|
5
| अरूण CH-04-003-018-001/42 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL057681
| Credited |
04/05/2023
|
|
|
6
| गजेन्द्री CH-04-003-018-001/51 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL057681
| Credited |
04/05/2023
|
|
|
7
| तुलसीराम CH-04-003-018-001/6 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL057681
| Credited |
04/05/2023
|
|
|
8
| बसंताबाई CH-04-003-018-001/66 | ST |
जैवगुंडरा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL057681
| Credited |
04/05/2023
|
|
|
9
| मिलोबाई(Self) CH-04-003-018-001/172 | OTHER |
जैवगुंडरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL057681
| Credited |
04/05/2023
|
|
|
10
| दिलीप CH-04-003-018-001/180 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL057681
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 10 | 0 | 0 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |