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
| डिगेश्वर(Self) CH-04-001-094-001/19 | OTHER |
मुडपार
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | RAJNANDGAON | CBIN0281372 |
3304001WL000792
| Credited |
24/04/2024
|
|
Yashvant Kumar
|
2
| परमीला CH-04-001-094-001/219 | OTHER |
मुडपार
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL000792
| Credited |
24/04/2024
|
|
Yashvant Kumar
|
3
| कांति (Wife) CH-04-001-094-001/222 | OTHER |
मुडपार
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL000792
| Credited |
24/04/2024
|
|
Yashvant Kumar
|
4
| गायत्री (Wife) CH-04-001-094-001/223 | OTHER |
मुडपार
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL000792
| Credited |
24/04/2024
|
|
Yashvant Kumar
|
5
| रोमीन CH-04-001-094-001/250 | OTHER |
मुडपार
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL000792
| Credited |
24/04/2024
|
|
Yashvant Kumar
|
6
| koushiliya bai sahu(Wife) CH-04-001-094-001/255-D | OTHER |
मुडपार
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL000792
| Credited |
24/04/2024
|
|
Yashvant Kumar
|
7
| पार्वती CH-04-001-094-001/258 | OTHER |
मुडपार
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL000792
| Credited |
24/04/2024
|
|
Yashvant Kumar
|
8
| लोमीन. CH-04-001-094-001/185 | OTHER |
मुडपार
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL000792
| Credited |
24/04/2024
|
|
Yashvant Kumar
|
9
| सरिता CH-04-001-094-001/246 | OTHER |
मुडपार
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL000792
| Credited |
24/04/2024
|
|
Yashvant Kumar
|
10
| लोकेश्वरी CH-04-001-094-001/187 | OTHER |
मुडपार
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL000792
| Credited |
24/04/2024
|
|
Yashvant Kumar
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |