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
| कुशल बाई CH-04-003-018-001/82 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL016037
| Credited |
25/05/2023
|
|
|
2
| दलिता CH-04-003-018-001/86 | SC |
जैवगुंडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL016037
| Credited |
25/05/2023
|
|
|
3
| बिहारी CH-04-003-018-001/83 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL016037
| Credited |
25/05/2023
|
|
|
4
| अगसिया CH-04-003-018-001/78 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL016037
| Credited |
25/05/2023
|
|
|
5
| समारू CH-04-003-018-001/79 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL016037
| Credited |
25/05/2023
|
|
|
6
| रैनीबाई CH-04-003-018-001/8 | OTHER |
जैवगुंडरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL016037
| Credited |
25/05/2023
|
|
|
7
| जमुनाबाई CH-04-003-018-001/81 | OTHER |
जैवगुंडरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL016037
| Credited |
25/05/2023
|
|
|
8
| कृष्णा CH-04-003-018-001/94 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL016037
| Credited |
25/05/2023
|
|
|
9
| आशाबाई CH-04-003-018-001/88 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL016037
| Credited |
25/05/2023
|
|
|
10
| दीपक(Self) CH-04-003-018-001/9 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL016037
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 0 | 6 | 5 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |