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
| कुमारी CH-04-001-094-002/100 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL021877
| Credited |
26/05/2017
|
|
|
2
| ममता . CH-04-001-094-002/103 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL021877
| Credited |
26/05/2017
|
|
|
3
| इंनकुवर(Self) CH-04-001-094-002/112 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL021877
| Credited |
26/05/2017
|
|
|
4
| रामजी CH-04-001-094-002/117 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL021877
| Credited |
26/05/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |