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
| Mamta bai(Wife) CH-04-001-094-002/146 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL029184
| Credited |
14/07/2023
|
|
|
2
| Nutan Bai(Wife) CH-04-001-094-002/148 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL029184
| Credited |
14/07/2023
|
|
|
3
| मालन CH-04-001-094-002/34 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL029184
| Credited |
14/07/2023
|
|
|
4
| बुधिया CH-04-001-094-002/37 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL029184
| Credited |
14/07/2023
|
|
|
5
| रोशन CH-04-001-094-002/45 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL029184
| Credited |
15/07/2023
|
|
|
6
| ईमला बाई CH-04-001-094-002/47 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL029184
| Credited |
14/07/2023
|
|
|
7
| इंदिया CH-04-001-094-002/49 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL029184
| Credited |
14/07/2023
|
|
|
8
| निर्मला बाई साहु(Wife) CH-04-001-094-002/123-C | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL029184
| Credited |
14/07/2023
|
|
|
9
| MINA BAI MANDAVI(Self) CH-04-001-094-002/125 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL029184
| Credited |
14/07/2023
|
|
|
10
| Anita Bai(Self) CH-04-001-094-002/138 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL029184
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |