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
| मूलचंद . CH-04-001-094-001/213 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL076819
| Credited |
02/03/2020
|
|
|
2
| योगेश्वरी . CH-04-001-094-001/213 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL076819
| Credited |
03/04/2020
|
|
|
3
| कांति CH-04-001-094-001/215 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL076819
| Credited |
02/03/2020
|
|
|
4
| दुलारी CH-04-001-094-001/216 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL076819
| Credited |
02/03/2020
|
|
|
5
| खेमुराम CH-04-001-094-001/217 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL076819
| Credited |
29/02/2020
|
|
|
6
| डिलेश्वरी CH-04-001-094-001/218 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL076819
| Credited |
02/03/2020
|
|
|
7
| परमीला CH-04-001-094-001/219 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL076819
| Credited |
02/03/2020
|
|
|
8
| रेवती (Daughter-in-Law) CH-04-001-094-001/210 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL076819
| Credited |
02/03/2020
|
|
|
9
| ललिता CH-04-001-094-001/212 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL076819
| Credited |
02/03/2020
|
|
|
10
| RAJESHWARI SAHU(Granddaughter) CH-04-001-094-001/210 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL076819
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |