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
| संगीता CH-04-001-094-001/158 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL087762
| Credited |
13/04/2024
|
|
|
2
| इंनकुवर(Self) CH-04-001-094-002/112 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL087762
| Credited |
02/04/2024
|
|
|
3
| SIRMOTIN(Wife) CH-04-001-094-002/12 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL087762
| Credited |
02/04/2024
|
|
|
4
| Arti Bai(Wife) CH-04-001-094-002/135 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL087762
| Credited |
13/04/2024
|
|
|
5
| सरस्वती बाई(Wife) CH-04-001-094-002/26-C | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL087762
| Credited |
13/04/2024
|
|
|
6
| कुसुम(Self) CH-04-001-094-002/3 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL087762
| Credited |
13/04/2024
|
|
|
7
| वीणा CH-04-001-094-002/33 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL087762
| Credited |
13/04/2024
|
|
|
8
| उर्मिला बाई CH-04-001-094-002/42 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL087762
| Credited |
12/04/2024
|
|
|
9
| जगोतिन..(Self) CH-04-001-094-002/58 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL087762
| Credited |
12/04/2024
|
|
|
10
| TIJESHWARI BAI YADAV CH-04-001-094-002/149 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL087762
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |