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
| ईश्वर CH-04-003-018-001/55 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL066539
| Credited |
30/03/2024
|
|
|
2
| डिलेश्वरी CH-04-003-018-001/55 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL066539
| Credited |
30/03/2024
|
|
|
3
| मानकी (Wife) CH-04-003-018-001/65 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL066539
| Credited |
30/03/2024
|
|
|
4
| रामप्रसाद CH-04-003-018-001/66 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL066539
| Credited |
30/03/2024
|
|
|
5
| गीताबाई CH-04-003-018-001/67 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL066539
| Credited |
30/03/2024
|
|
|
6
| जगत CH-04-003-018-001/69 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL066539
| Credited |
30/03/2024
|
|
|
7
| मनीषा CH-04-003-018-001/7 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL066539
| Credited |
30/03/2024
|
|
|
8
| Reshma CH-04-003-018-001/37 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL066539
| Credited |
11/02/2024
|
|
|
9
| मनिका बाई CH-04-003-018-001/40 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL066539
| Credited |
30/03/2024
|
|
|
10
| लक्ष्मी CH-04-003-018-001/35 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL066539
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 7 | 6 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |