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
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | RAJNANDGAON BRANCH | BARB0RAJRAI |
3304001WL051023
| Credited |
10/05/2023
|
|
|
2
| सुमित्रा CH-04-001-094-002/114 | OTHER |
मलपुरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL051023
| Credited |
10/05/2023
|
|
|
3
| टामीन CH-04-001-094-002/115 | OTHER |
मलपुरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL051023
| Credited |
10/05/2023
|
|
|
4
| Tomeshvari(Wife) CH-04-001-094-002/124 | OTHER |
मलपुरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL051023
| Credited |
10/05/2023
|
|
|
5
| Arti Bai(Wife) CH-04-001-094-002/135 | OTHER |
मलपुरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL051023
| Credited |
10/05/2023
|
|
|
6
| सुरेखा CH-04-001-094-002/45 | OTHER |
मलपुरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL051023
| Credited |
10/05/2023
|
|
|
7
| मीनाबाई . CH-04-001-094-002/59 | OTHER |
मलपुरी
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL051023
| Credited |
10/05/2023
|
|
|
8
| REVARAM SAHU(Self) CH-04-001-094-002/78-B | OTHER |
मलपुरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL051023
| Credited |
10/05/2023
|
|
|
9
| TOMESHWARI SAHU(Daughter-in-Law) CH-04-001-094-002/78-B | OTHER |
मलपुरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL051023
| Credited |
10/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |