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
| Chhtrika CH-04-003-018-001/22 | OTHER |
जैवगुंडरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL0011336
| Credited |
25/07/2022
|
|
|
2
| अंकलहीन CH-04-003-018-001/24 | ST |
जैवगुंडरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0011336
| Credited |
25/07/2022
|
|
|
3
| जानकी CH-04-003-018-001/22 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0011336
| Credited |
25/07/2022
|
|
|
4
| श्रीराम CH-04-003-018-001/2 | ST |
जैवगुंडरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0011336
| Credited |
25/07/2022
|
|
|
5
| मथुराबाई CH-04-003-018-001/2 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0011336
| Credited |
25/07/2022
|
|
|
6
| डारनबाई CH-04-003-018-001/20 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0011336
| Credited |
25/07/2022
|
|
|
7
| ईश्वरी CH-04-003-018-001/25 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0011336
| Credited |
25/07/2022
|
|
|
8
| Shekharchand CH-04-003-018-001/21 | OTHER |
जैवगुंडरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0011336
| Credited |
25/07/2022
|
|
|
9
| सीमा CH-04-003-018-001/24 | ST |
जैवगुंडरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0011336
| Credited |
25/07/2022
|
|
|
10
| Pramila CH-04-003-018-001/20 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0011336
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |