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
| Monika Bai(Wife) CH-04-001-094-002/134 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL020780
| Credited |
03/06/2023
|
|
|
2
| Mamta bai(Wife) CH-04-001-094-002/146 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL020780
| Credited |
03/06/2023
|
|
|
3
| Nutan Bai(Wife) CH-04-001-094-002/148 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL020780
| Credited |
03/06/2023
|
|
|
4
| Biram Bai(Self) CH-04-001-094-002/151 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL020780
| Credited |
03/06/2023
|
|
|
5
| मनीषा CH-04-001-094-002/20 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL020780
| Credited |
03/06/2023
|
|
|
6
| हेमलता CH-04-001-094-002/21 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL020780
| Credited |
03/06/2023
|
|
|
7
| Anita Bai(Self) CH-04-001-094-002/138 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL020780
| Credited |
03/06/2023
|
|
|
8
| Runa Bai(Self) CH-04-001-094-002/150 | OTHER |
मलपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL020780
| Credited |
03/06/2023
|
|
|
9
| Gueshvari(Daughter-in-Law) CH-04-001-094-002/22 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL020780
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |