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
| केशरी(Mother-in-Law) CH-04-001-094-001/526 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL083348
| Credited |
13/04/2024
|
|
|
2
| खोमेश्वरी CH-04-001-094-001/82 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL083348
| Credited |
13/04/2024
|
|
|
3
| ममता . CH-04-001-094-002/103 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL083348
| Credited |
13/04/2024
|
|
|
4
| यशोदा CH-04-001-094-002/104 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL083348
| Credited |
13/04/2024
|
|
|
5
| मिन्टु(Self) CH-04-001-094-002/105 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL083348
| Credited |
22/03/2024
|
|
|
6
| सरस्वती बाई(Wife) CH-04-001-094-002/26-C | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL083348
| Credited |
13/04/2024
|
|
|
7
| कुसुम(Self) CH-04-001-094-002/3 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL083348
| Credited |
13/04/2024
|
|
|
8
| मोनेंद्र कुमार साहु(Son) CH-04-001-094-002/28-C | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL083348
| Credited |
13/04/2024
|
|
|
9
| मानेश्वरी बाई साहु(Wife) CH-04-001-094-002/28-C | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL083348
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |