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
| Punam Mandavi(Daughter-in-Law) CH-04-001-094-002/44 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | COLLECTORATE | SBIN0007939 |
3304001WL001046
| Credited |
24/04/2024
|
|
|
2
| राजीमबाई CH-04-001-094-002/64 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL001046
| Credited |
24/04/2024
|
|
|
3
| हेमलता CH-04-001-094-002/21 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL001046
| Credited |
24/04/2024
|
|
|
4
| ललिता CH-04-001-094-001/171 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL001046
| Credited |
24/04/2024
|
|
|
5
| रोहीला.... (Self) CH-04-001-094-001/45 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL001046
| Credited |
24/04/2024
|
|
|
6
| उमा CH-04-001-094-002/106 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL001046
| Credited |
24/04/2024
|
|
|
7
| YUVARAJ KUMAR SAHU CH-04-001-094-002/74 | OTHER |
मलपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL001046
| Credited |
24/04/2024
|
|
|
8
| SEELOCHNA BAI CH-04-001-094-002/150 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL001046
| Credited |
24/04/2024
|
|
|
9
| CHURAMAN SAHU(Self) CH-04-001-094-001/171 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL001046
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |