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
| सारधाबाई CH-04-003-018-001/89 | SC |
जैवगुंडरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL002623
| Credited |
25/04/2024
|
|
|
2
| फुलेश्वरी CH-04-003-018-001/6 | OTHER |
जैवगुंडरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL002623
| Credited |
25/04/2024
|
|
|
3
| मंगलीन CH-04-003-018-001/71 | OTHER |
जैवगुंडरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL002623
| Credited |
25/04/2024
|
|
|
4
| कमलाबाई CH-04-003-018-001/87 | OTHER |
जैवगुंडरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL002623
| Credited |
25/04/2024
|
|
|
5
| आशाबाई CH-04-003-018-001/88 | OTHER |
जैवगुंडरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL002623
| Credited |
25/04/2024
|
|
|
6
| पुष्पाबाई CH-04-003-018-001/64 | OTHER |
जैवगुंडरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL002623
| Credited |
25/04/2024
|
|
|
7
| दीपक(Self) CH-04-003-018-001/9 | OTHER |
जैवगुंडरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL002623
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |