क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| लेख राम CH-04-003-018-001/60 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL058365
| Credited |
04/05/2023
|
|
|
2
| फुलबाई(Daughter-in-Law) CH-04-003-018-001/57 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL058365
| Credited |
04/05/2023
|
|
|
3
| कमलाबाई CH-04-003-018-001/26 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL058365
| Credited |
04/05/2023
|
|
|
4
| बलदेव CH-04-003-018-001/3 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL058365
| Credited |
04/05/2023
|
|
|
5
| रूमतीबाई CH-04-003-018-001/3 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL058365
| Credited |
04/05/2023
|
|
|
6
| जमुना CH-04-003-018-001/34 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL058365
| Credited |
04/05/2023
|
|
|
7
| चन्द्र शेखर CH-04-003-018-001/75 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL058365
| Credited |
04/05/2023
|
|
|
8
| Reshma CH-04-003-018-001/37 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL058365
| Credited |
04/05/2023
|
|
|
9
| चितरेखा CH-04-003-018-001/45 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL058365
| Credited |
04/05/2023
|
|
|
10
| पुष्पाबाई CH-04-003-018-001/64 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL058365
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |