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
| भगवंतीन(Wife) CH-04-001-094-002/1 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL057019
| Credited |
04/05/2023
|
|
|
2
| कुमारी CH-04-001-094-002/100 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL057019
| Credited |
04/05/2023
|
|
|
3
| OMPRKASH(Husband) CH-04-001-094-002/105 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL057019
| Credited |
04/05/2023
|
|
|
4
| GIRDHARI RAM GOND(Husband) CH-04-001-094-002/23-B | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL057019
| Credited |
20/08/2023
|
|
|
5
| सरस्वती बाई(Wife) CH-04-001-094-002/26-C | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL057019
| Credited |
04/05/2023
|
|
|
6
| PRITAM(Wife) CH-04-001-094-002/56 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL057019
| Credited |
04/05/2023
|
|
|
7
| YAMUNA GOND(Daughter-in-Law) CH-04-001-094-002/17 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL057019
| Credited |
04/05/2023
|
|
|
8
| Gueshvari(Daughter-in-Law) CH-04-001-094-002/22 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL057019
| Credited |
04/05/2023
|
|
|
9
| कैलाश कुमार CH-04-001-094-002/64 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL057019
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |