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
| KHEMENDRA GOND CH-04-001-094-002/25 | OTHER |
मलपुरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| INDIAN OVERSEAS BANK | RAJNANDGAON RAIPUR | IOBA0002960 |
3304001WL004017
| Credited |
25/04/2024
|
|
|
2
| कुमारी CH-04-001-094-002/100 | OTHER |
मलपुरी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL004017
| Credited |
25/04/2024
|
|
|
3
| सुमित्रा CH-04-001-094-002/114 | OTHER |
मलपुरी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL004017
| Credited |
25/04/2024
|
|
|
4
| Tomeshvari(Wife) CH-04-001-094-002/124 | OTHER |
मलपुरी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL004017
| Credited |
25/04/2024
|
|
|
5
| Bharti Bai(Wife) CH-04-001-094-002/140 | OTHER |
मलपुरी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL004017
| Credited |
25/04/2024
|
|
|
6
| Runa Bai(Self) CH-04-001-094-002/150 | OTHER |
मलपुरी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL004017
| Credited |
25/04/2024
|
|
|
7
| YAMUNA GOND(Daughter-in-Law) CH-04-001-094-002/17 | ST |
मलपुरी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL004017
| Credited |
25/04/2024
|
|
|
8
| RANI BAI GOND(Wife) CH-04-001-094-002/230-B | ST |
मलपुरी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL004017
| Credited |
25/04/2024
|
|
|
9
| SEEMA BAI CH-04-001-094-002/102 | OTHER |
मलपुरी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL004017
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |