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
| Jaytura CH-04-003-018-001/188 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL015974
| Credited |
25/05/2023
|
|
|
2
| शिवनदन CH-04-003-018-001/38 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL015974
| Credited |
25/05/2023
|
|
|
3
| ताराचंद(Son) CH-04-003-018-001/31 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL015974
| Credited |
25/05/2023
|
|
|
4
| जमुना CH-04-003-018-001/34 | ST |
जैवगुंडरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL015974
| Credited |
25/05/2023
|
|
|
5
| जानकी CH-04-003-018-001/22 | OTHER |
जैवगुंडरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL015974
| Credited |
25/05/2023
|
|
|
6
| सम्पत CH-04-003-018-001/18 | ST |
जैवगुंडरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL015974
| Credited |
25/05/2023
|
|
|
7
| परदेशनीन CH-04-003-018-001/37 | OTHER |
जैवगुंडरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL015974
| Credited |
25/05/2023
|
|
|
8
| Reshma CH-04-003-018-001/37 | OTHER |
जैवगुंडरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL015974
| Credited |
25/05/2023
|
|
|
9
| लक्ष्मी CH-04-003-018-001/35 | ST |
जैवगुंडरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL015974
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 3 | 9 | 9 | 0 | 6 | 6 | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |