क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Daneshvari(Daughter-in-Law) CH-04-001-094-002/11 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | RAJNANDGAON BRANCH | BARB0RAJRAI |
3304001WL0032938
| Credited |
21/01/2023
|
|
|
2
| इंनकुवर(Self) CH-04-001-094-002/112 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0032938
| Credited |
21/01/2023
|
|
|
3
| कुमकुम CH-04-001-094-002/113 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0032938
| Credited |
21/01/2023
|
|
|
4
| भुनेश्वरी CH-04-001-094-002/101 | OTHER |
मलपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0032938
| Credited |
21/01/2023
|
|
|
5
| ममता . CH-04-001-094-002/103 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0032938
| Credited |
21/01/2023
|
|
|
6
| OMPRKASH(Husband) CH-04-001-094-002/105 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0032938
| Credited |
21/01/2023
|
|
|
7
| उमा CH-04-001-094-002/106 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0032938
| Credited |
21/01/2023
|
|
|
8
| KIRAN SAHU(Daughter-in-Law) CH-04-001-090-001/246 | OTHER |
भोथीपारखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0032938
| Credited |
21/01/2023
|
|
|
9
| YOGESHWARI GOND CH-04-001-094-002/111-A | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0032938
| Credited |
21/01/2023
|
|
|
10
| SEEMA BAI CH-04-001-094-002/102 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0032938
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |