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
| Biram Bai(Self) CH-04-001-094-002/151 | OTHER |
मलपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL049832
| Credited |
01/04/2023
|
|
|
2
| वीणा CH-04-001-094-002/33 | OTHER |
मलपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL049832
| Credited |
01/04/2023
|
|
|
3
| बुधिया CH-04-001-094-002/37 | ST |
मलपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL049832
| Credited |
01/04/2023
|
|
|
4
| बाबुलाल CH-04-001-094-002/39 | OTHER |
मलपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL049832
| Credited |
01/04/2023
|
|
|
5
| दिनेश्वरी CH-04-001-094-002/50 | OTHER |
मलपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL049832
| Credited |
01/04/2023
|
|
|
6
| गायत्री सलामे(Daughter-in-Law) CH-04-001-094-002/32 | ST |
मलपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL049832
| Credited |
01/04/2023
|
|
|
7
| Fagni Bai(Daughter-in-Law) CH-04-001-094-002/230-B | ST |
मलपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL049832
| Credited |
01/04/2023
|
|
|
8
| ललिता बाई(Daughter-in-Law) CH-04-001-094-002/37 | ST |
मलपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL049832
| Credited |
01/04/2023
|
|
|
9
| Hareiiya(Daughter-in-Law) CH-04-001-094-002/230-B | ST |
मलपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL049832
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |