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
| मधु(Daughter) CH-04-003-018-001/146 | ST |
जैवगुंडरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL016867
| Credited |
18/05/2024
|
|
|
2
| गनेश्वरी(Self) CH-04-003-018-001/148 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL016867
| Credited |
18/05/2024
|
|
|
3
| कुंवरिया CH-04-003-018-001/10 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL016867
| Credited |
18/05/2024
|
|
|
4
| लिखन(Self) CH-04-003-018-001/120 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL016867
| Credited |
18/05/2024
|
|
|
5
| रमेश(Self) CH-04-003-018-001/131 | SC |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL016867
| Credited |
18/05/2024
|
|
|
6
| सोनकुंवर(Self) CH-04-003-018-001/144 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL016867
| Credited |
18/05/2024
|
|
|
7
| Bhaneshvari CH-04-003-018-001/148 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL016867
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 3 | 0 | 0 | | | | | | | | | | | | | | |