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
| कुंती बाई CH-04-003-018-001/129 | 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
| dhananjay CH-04-003-018-001/144 | 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
| अमरनाथ(Husband) CH-04-003-018-001/143 | 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
|
|
|
4
| टिकेश्वर CH-04-003-018-001/124 | 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
|
|
|
5
| समुंदा CH-04-003-018-001/128 | 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
|
|
|
6
| रूपेश्वरी CH-04-003-018-001/130 | 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
|
|
|
7
| रमेश(Self) CH-04-003-018-001/131 | SC |
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
| आशा CH-04-003-018-001/132 | 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
| उषाबाई CH-04-003-018-001/135 | 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
|
|
|
10
| प्रमिला(Self) CH-04-003-018-001/140 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |