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
| Damni Bai(Wife) CH-04-001-094-002/145 | OTHER |
मलपुरी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL046688
| Credited |
03/04/2023
|
|
|
2
| GEETA(Wife) CH-04-001-094-002/132 | OTHER |
मलपुरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| HDFC BANK | RAJNANDGAON | HDFC0000919 |
3304001WL046688
| Credited |
03/04/2023
|
|
|
3
| Monika Bai(Wife) CH-04-001-094-002/134 | OTHER |
मलपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL046688
| Credited |
03/04/2023
|
|
|
4
| Nutan Bai(Wife) CH-04-001-094-002/148 | OTHER |
मलपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL046688
| Credited |
03/04/2023
|
|
|
5
| Biram Bai(Self) CH-04-001-094-002/151 | OTHER |
मलपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL046688
| Credited |
03/04/2023
|
|
|
6
| मनीषा CH-04-001-094-002/20 | OTHER |
मलपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL046688
| Credited |
03/04/2023
|
|
|
7
| Anita Bai(Self) CH-04-001-094-002/138 | OTHER |
मलपुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL046688
| Credited |
03/04/2023
|
|
|
8
| Pratima Bai(Self) CH-04-001-094-002/126 | OTHER |
मलपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL046688
| Credited |
03/04/2023
|
|
|
9
| DILESHWARI BAI GOND CH-04-001-094-002/130 | OTHER |
मलपुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL046688
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 0 | 8 | 7 | 8 | 9 | | | | | | | | | | | | | | |