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
| Daneshvari(Daughter-in-Law) CH-04-001-094-002/11 | OTHER |
मलपुरी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | RAJNANDGAON BRANCH | BARB0RAJRAI |
3304001WL0039428
| Credited |
02/02/2023
|
|
|
2
| Damni Bai(Wife) CH-04-001-094-002/145 | OTHER |
मलपुरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0039428
| Credited |
02/02/2023
|
|
|
3
| GEETA(Wife) CH-04-001-094-002/132 | OTHER |
मलपुरी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| HDFC BANK | RAJNANDGAON | HDFC0000919 |
3304001WL0039428
| Credited |
02/02/2023
|
|
|
4
| Arti Bai(Wife) CH-04-001-094-002/135 | OTHER |
मलपुरी
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0039428
| Credited |
02/02/2023
|
|
|
5
| रामजी CH-04-001-094-002/117 | OTHER |
मलपुरी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0039428
| Credited |
02/02/2023
|
|
|
6
| निर्मला बाई साहु(Wife) CH-04-001-094-002/123-C | OTHER |
मलपुरी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0039428
| Credited |
02/02/2023
|
|
|
7
| भुनेश्वरी CH-04-001-094-002/101 | OTHER |
मलपुरी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0039428
| Credited |
02/02/2023
|
|
|
8
| OMPRKASH(Husband) CH-04-001-094-002/105 | OTHER |
मलपुरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0039428
| Credited |
02/02/2023
|
|
|
9
| उर्मिला बाई CH-04-001-094-002/42 | OTHER |
मलपुरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0039428
| Credited |
02/02/2023
|
|
|
10
| YOGESHWARI GOND CH-04-001-094-002/111-A | ST |
मलपुरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0039428
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 8 | 0 | 9 | 8 | | | | | | | | | | | | | | |