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
| Damni Bai(Wife) CH-04-001-094-002/145 | OTHER |
मलपुरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL0029695
| Credited |
21/01/2023
|
|
|
2
| Nutan Bai(Wife) CH-04-001-094-002/148 | OTHER |
मलपुरी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0029695
| Credited |
21/01/2023
|
|
|
3
| GIRDHARI RAM GOND(Husband) CH-04-001-094-002/23-B | OTHER |
मलपुरी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0029695
| Credited |
21/01/2023
|
|
|
4
| मालन CH-04-001-094-002/34 | OTHER |
मलपुरी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0029695
| Credited |
21/01/2023
|
|
|
5
| उर्मिला बाई CH-04-001-094-002/42 | OTHER |
मलपुरी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0029695
| Credited |
21/01/2023
|
|
|
6
| रोशन CH-04-001-094-002/45 | OTHER |
मलपुरी
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0029695
| Credited |
21/01/2023
|
|
|
7
| ईमला बाई CH-04-001-094-002/47 | ST |
मलपुरी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0029695
| Credited |
21/01/2023
|
|
|
8
| थलेश्वरी CH-04-001-094-002/48 | ST |
मलपुरी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0029695
| Credited |
21/01/2023
|
|
|
9
| Anita Bai(Self) CH-04-001-094-002/138 | OTHER |
मलपुरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0029695
| Credited |
21/01/2023
|
|
|
10
| SEELOCHNA BAI CH-04-001-094-002/150 | OTHER |
मलपुरी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0029695
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 0 | 8 | 9 | | | | | | | | | | | | | | |