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
| कुमारी CH-04-001-094-002/100 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL007697
| Credited |
04/05/2024
|
|
|
2
| सुमित्रा CH-04-001-094-002/114 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL007697
| Credited |
04/05/2024
|
|
|
3
| Tomeshvari(Wife) CH-04-001-094-002/124 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL007697
| Credited |
04/05/2024
|
|
|
4
| GIRDHARI RAM GOND(Husband) CH-04-001-094-002/23-B | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL007697
| Credited |
04/05/2024
|
|
|
5
| मालन CH-04-001-094-002/34 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL007697
| Credited |
04/05/2024
|
|
|
6
| दिनेश्वरी CH-04-001-094-002/50 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL007697
| Credited |
04/05/2024
|
|
|
7
| Bharti Bai(Wife) CH-04-001-094-002/140 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL007697
| Credited |
04/05/2024
|
|
|
8
| YAMUNA GOND(Daughter-in-Law) CH-04-001-094-002/17 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL007697
| Credited |
04/05/2024
|
|
|
9
| Hareiiya(Daughter-in-Law) CH-04-001-094-002/230-B | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL007697
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 6 | 0 | | | | | | | | | | | | | | |