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
| ममता . CH-04-001-094-002/103 | OTHER |
मलपुरी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL022912
| Credited |
13/06/2024
|
|
|
2
| उमा CH-04-001-094-002/106 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL022912
| Credited |
12/06/2024
|
|
|
3
| इंदु CH-04-001-094-002/109 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL022912
| Credited |
13/06/2024
|
|
|
4
| कुमारी CH-04-001-094-002/100 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL022912
| Credited |
13/06/2024
|
|
|
5
| सुमित्रा CH-04-001-094-002/114 | OTHER |
मलपुरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL022912
| Credited |
13/06/2024
|
|
|
6
| टामीन CH-04-001-094-002/115 | OTHER |
मलपुरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL022912
| Credited |
13/06/2024
|
|
|
7
| निर्मला बाई साहु(Wife) CH-04-001-094-002/123-C | OTHER |
मलपुरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL022912
| Credited |
13/06/2024
|
|
|
8
| YOGESHWARI GOND CH-04-001-094-002/111-A | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL022912
| Credited |
13/06/2024
|
|
|
9
| SEEMA BAI CH-04-001-094-002/102 | OTHER |
मलपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL022912
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 5 | 8 | 8 | 6 | 0 | 0 | 3 | | | | | | | | | | | | | | |