क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| मानबाई CH-04-003-018-001/17 | ST |
जैवगुंडरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL023529
| Credited |
14/07/2023
|
|
|
2
| श्रीराम CH-04-003-018-001/2 | ST |
जैवगुंडरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL023529
| Credited |
14/07/2023
|
|
|
3
| अनिता CH-04-003-018-001/64 | OTHER |
जैवगुंडरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL023529
| Credited |
14/07/2023
|
|
|
4
| प्रेमबती CH-04-003-018-001/7 | OTHER |
जैवगुंडरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL023529
| Credited |
14/07/2023
|
|
|
5
| चन्दरबाई CH-04-003-018-001/88 | OTHER |
जैवगुंडरा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL023529
| Credited |
14/07/2023
|
|
|
6
| पुनीत राम(Son) CH-04-003-025-003/318 | OTHER |
किरगाहाटोला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BHOLAPUR | CRGB0008257 |
3304003WL023529
| Credited |
14/07/2023
|
|
|
7
| कामता निषाद(Husband) CH-04-003-014-001/109 | OTHER |
भर्रीटोला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SCHIRCHARI | CRGB0008235 |
3304003WL023529
| Credited |
14/07/2023
|
|
|
8
| Bhaneshvari CH-04-003-018-001/148 | ST |
जैवगुंडरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL023529
| Credited |
14/07/2023
|
|
|
9
| शांताबाई CH-04-003-018-001/63 | ST |
जैवगुंडरा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL023529
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 7 | 9 | 0 | 3 | 0 | | | | | | | | | | | | | | |