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
| पुसु CH-04-001-094-002/115 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL079444
| Credited |
13/04/2024
|
|
|
2
| Rekha Bai Sahu(Sister) CH-04-001-094-002/137-B | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL079444
| Credited |
13/04/2024
|
|
|
3
| जमुना CH-04-001-094-002/18 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL079444
| Credited |
13/04/2024
|
|
|
4
| मनीषा CH-04-001-094-002/20 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL079444
| Credited |
13/04/2024
|
|
|
5
| नीरा. CH-04-001-094-002/22 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL079444
| Credited |
17/03/2024
|
|
|
6
| ईमला बाई CH-04-001-094-002/47 | ST |
मलपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL079444
| Credited |
12/04/2024
|
|
|
7
| मीनाबाई . CH-04-001-094-002/59 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL079444
| Credited |
13/04/2024
|
|
|
8
| झमिका CH-04-001-094-002/65 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL079444
| Credited |
12/04/2024
|
|
|
9
| KIRTI YADAV CH-04-001-094-002/200-D | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL079444
| Credited |
13/04/2024
|
|
|
10
| Ashoka Bai(Sister) CH-04-001-094-001/558 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL079444
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |