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
| REKHA BAI(Wife) CH-04-001-094-002/14 | ST |
मलपुरी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL010538
| Credited |
08/05/2024
|
|
|
2
| Mamta bai(Wife) CH-04-001-094-002/146 | OTHER |
मलपुरी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL010538
| Credited |
08/05/2024
|
|
|
3
| Monika Bai(Wife) CH-04-001-094-002/134 | OTHER |
मलपुरी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL010538
| Credited |
08/05/2024
|
|
|
4
| yenkesh Kumar(Brother) CH-04-001-094-002/16-C | ST |
मलपुरी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL010538
| Credited |
08/05/2024
|
|
|
5
| Anita Bai(Self) CH-04-001-094-002/138 | OTHER |
मलपुरी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL010538
| Credited |
08/05/2024
|
|
|
6
| Milapa Bai(Wife) CH-04-001-094-002/133 | OTHER |
मलपुरी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL010538
| Credited |
08/05/2024
|
|
|
7
| Runa Bai(Self) CH-04-001-094-002/150 | OTHER |
मलपुरी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL010538
| Credited |
08/05/2024
|
|
|
8
| Susila Bai(Self) CH-04-001-094-002/139 | OTHER |
मलपुरी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL010538
| Credited |
08/05/2024
|
|
|
9
| SEELOCHNA BAI CH-04-001-094-002/150 | OTHER |
मलपुरी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL010538
| Credited |
08/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |