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
| Daneshvari(Daughter-in-Law) CH-04-001-094-002/11 | OTHER |
मलपुरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | RAJNANDGAON BRANCH | BARB0RAJRAI |
3304001WL009933
| Credited |
03/06/2021
|
|
|
2
| भगवंतीन(Wife) CH-04-001-094-002/1 | OTHER |
मलपुरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL009933
| Credited |
03/06/2021
|
|
|
3
| कुमारी CH-04-001-094-002/100 | OTHER |
मलपुरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL009933
| Credited |
03/06/2021
|
|
|
4
| भुनेश्वरी CH-04-001-094-002/101 | OTHER |
मलपुरी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL009933
| Credited |
03/06/2021
|
|
|
5
| मिन्टु(Self) CH-04-001-094-002/105 | OTHER |
मलपुरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL009933
| Credited |
04/06/2021
|
|
|
6
| OMPRKASH(Husband) CH-04-001-094-002/105 | OTHER |
मलपुरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL009933
| Credited |
04/06/2021
|
|
|
7
| उमा CH-04-001-094-002/106 | OTHER |
मलपुरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL009933
| Credited |
03/06/2021
|
|
|
8
| इंदु CH-04-001-094-002/109 | OTHER |
मलपुरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL009933
| Credited |
03/06/2021
|
|
|
9
| HEMLTA CH-04-001-094-002/101 | OTHER |
मलपुरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL009933
| Credited |
04/06/2021
|
|
|
10
| SEEMA BAI CH-04-001-094-002/102 | OTHER |
मलपुरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL009933
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 9 | 0 | | | | | | | | | | | | | | |