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
| कामीनबाई CH-04-003-018-001/119 | OTHER |
जैवगुंडरा
|
N
|
A
|
A
|
P
|
P
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL059996
| Credited |
26/05/2023
|
|
|
2
| जैन(Wife) CH-04-003-018-001/120 | OTHER |
जैवगुंडरा
|
N
|
A
|
A
|
P
|
P
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL059996
| Credited |
26/05/2023
|
|
|
3
| चम्पा CH-04-003-018-001/122 | OTHER |
जैवगुंडरा
|
N
|
A
|
A
|
P
|
P
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL059996
| Credited |
26/05/2023
|
|
|
4
| टिकेश्वर CH-04-003-018-001/124 | OTHER |
जैवगुंडरा
|
N
|
A
|
A
|
P
|
P
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL059996
| Credited |
26/05/2023
|
|
|
5
| संगीता बाई CH-04-003-018-001/118 | OTHER |
जैवगुंडरा
|
N
|
A
|
A
|
P
|
P
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL059996
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |