क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जैन(Wife) CH-04-003-018-001/120 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL053165
| Credited |
31/03/2023
|
|
|
2
| चम्पा CH-04-003-018-001/122 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL053165
| Credited |
31/03/2023
|
|
|
3
| समुंदा CH-04-003-018-001/128 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL053165
| Credited |
30/03/2023
|
|
|
4
| मथुराबाई CH-04-003-018-001/2 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL053165
| Credited |
31/03/2023
|
|
|
5
| कमलाबाई CH-04-003-018-001/26 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL053165
| Credited |
31/03/2023
|
|
|
6
| मीराबाई CH-04-003-018-001/29 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL053165
| Credited |
31/03/2023
|
|
|
7
| Renuka CH-04-003-018-001/21 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL053165
| Credited |
31/03/2023
|
|
|
8
| मनिका बाई CH-04-003-018-001/40 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL053165
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |