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
| KUNDAN CH-04-001-094-002/132 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3304001WL099344
| Credited |
16/03/2019
|
|
|
2
| GEETA(Wife) CH-04-001-094-002/132 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| HDFC BANK | RAJNANDGAON | HDFC0000919 |
3304001WL099344
| Credited |
14/03/2019
|
|
|
3
| Monika Bai(Wife) CH-04-001-094-002/134 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL099344
| Credited |
15/03/2019
|
|
|
4
| टामीन CH-04-001-094-002/115 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL099344
| Credited |
16/03/2019
|
|
|
5
| रामजी CH-04-001-094-002/117 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL099344
| Credited |
21/06/2019
|
|
|
6
| निर्मला बाई साहु(Wife) CH-04-001-094-002/123-C | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL099344
| Credited |
15/03/2019
|
|
|
7
| Narayan(Self) CH-04-001-094-002/128 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL099344
| Credited |
25/06/2019
|
|
|
8
| DILESHWARI BAI GOND CH-04-001-094-002/130 | OTHER |
मलपुरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL099344
| Credited |
25/06/2019
|
|
|
9
| Milapa Bai(Wife) CH-04-001-094-002/133 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL099344
| Credited |
15/03/2019
|
|
|
10
| Shashikala(Self) CH-04-001-094-002/129 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL099344
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |