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
| ताराचंद(Son) CH-04-003-018-001/31 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL020188
| Credited |
23/05/2024
|
|
|
2
| जमुना CH-04-003-018-001/34 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL020188
| Credited |
23/05/2024
|
|
|
3
| परदेशनीन CH-04-003-018-001/37 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL020188
| Credited |
23/05/2024
|
|
|
4
| दुर्गाबाई CH-04-003-018-001/41 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL020188
| Credited |
23/05/2024
|
|
|
5
| जानकी CH-04-003-018-001/22 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL020188
| Credited |
23/05/2024
|
|
|
6
| राजकुमार CH-04-003-018-001/30 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL020188
| Credited |
23/05/2024
|
|
|
7
| आशाबाई CH-04-003-018-001/88 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL020188
| Credited |
23/05/2024
|
|
|
8
| प्रकाश(Son) CH-04-003-018-001/25 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL020188
| Credited |
23/05/2024
|
|
|
9
| बिरम बाई(Self) CH-04-003-018-001/193 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL020188
| Credited |
23/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |