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
| KHEMENDRA GOND CH-04-001-094-002/25 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | RAJNANDGAON RAIPUR | IOBA0002960 |
3304001WL051842
| Credited |
20/08/2023
|
|
|
2
| मालन CH-04-001-094-002/34 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL051842
| Credited |
04/05/2023
|
|
|
3
| संतोषी CH-04-001-094-002/41 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL051842
| Credited |
04/05/2023
|
|
|
4
| MUKESH KUMAR YSDAV CH-04-001-094-002/126 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL051842
| Credited |
20/08/2023
|
|
|
5
| भगवंतीन(Wife) CH-04-001-094-002/1 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL051842
| Credited |
04/05/2023
|
|
|
6
| कुमारी CH-04-001-094-002/100 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL051842
| Credited |
04/05/2023
|
|
|
7
| OMPRKASH(Husband) CH-04-001-094-002/105 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL051842
| Credited |
04/05/2023
|
|
|
8
| SUNITA GOND(Self) CH-04-001-094-002/23-B | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL051842
| Credited |
20/08/2023
|
|
|
9
| KIRTI YADAV CH-04-001-094-002/200-D | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL051842
| Credited |
01/04/2023
|
|
|
10
| Neera Bai(Sister) CH-04-001-094-002/126 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL051842
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |