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
| मनीषा बाई CH-04-003-018-001/42 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL0002614
| Credited |
25/06/2022
|
|
|
2
| शिवनदन CH-04-003-018-001/38 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL0002614
| Credited |
25/06/2022
|
|
|
3
| परदेशनीन CH-04-003-018-001/37 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0002614
| Credited |
25/06/2022
|
|
|
4
| मीराबाई CH-04-003-018-001/29 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0002614
| Credited |
25/06/2022
|
|
|
5
| केसरी CH-04-003-018-001/30 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0002614
| Credited |
25/06/2022
|
|
|
6
| जमुना CH-04-003-018-001/34 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0002614
| Credited |
25/06/2022
|
|
|
7
| कुंतीबाई CH-04-003-018-001/41 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0002614
| Credited |
25/06/2022
|
|
|
8
| Reshma CH-04-003-018-001/37 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0002614
| Credited |
25/06/2022
|
|
|
9
| मनिका बाई CH-04-003-018-001/40 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0002614
| Credited |
25/06/2022
|
|
|
10
| लक्ष्मी CH-04-003-018-001/35 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0002614
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |