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
| रेणु CH-04-001-094-001/203 | OTHER |
मुडपार
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| | | |
3304001WL000451
| Credited |
24/04/2019
|
|
|
2
| jhamin sahu(Granddaughter) CH-04-001-094-001/73 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3304001WL000451
| Credited |
24/04/2019
|
|
|
3
| darsan(Son) CH-04-001-094-001/102 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL000451
| Credited |
24/04/2019
|
|
|
4
| रुपेश्वरी CH-04-001-094-001/133 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL000451
| Credited |
24/04/2019
|
|
|
5
| अमरिका बाई CH-04-001-094-001/143 | OTHER |
मुडपार
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL000451
| Credited |
24/04/2019
|
|
|
6
| मूलचंद . CH-04-001-094-001/213 | OTHER |
मुडपार
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL000451
| Credited |
24/04/2019
|
|
|
7
| koushiliya bai sahu(Wife) CH-04-001-094-001/255-D | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL000451
| Credited |
24/04/2019
|
|
|
8
| निर्मला CH-04-001-094-001/325 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL000451
| Credited |
24/04/2019
|
|
|
9
| सेवती CH-04-001-094-001/334 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL000451
| Credited |
24/04/2019
|
|
|
10
| rina bai(Daughter-in-Law) CH-04-001-094-001/70 | OTHER |
मुडपार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL000451
| Credited |
24/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |