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
| दुखु राम(Self) CH-04-001-094-001/21 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
3304001WL114377
| Credited |
18/04/2018
|
|
|
2
| रेवती (Daughter-in-Law) CH-04-001-094-001/210 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL114377
| Credited |
18/04/2018
|
|
|
3
| संतोषी CH-04-001-094-001/205 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL114377
| Credited |
19/04/2018
|
|
|
4
| केवराबाई.... CH-04-001-094-001/206 | OTHER |
मुडपार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL114377
| Credited |
18/04/2018
|
|
|
5
| रेखा साहू(Wife) CH-04-001-094-001/209 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL114377
| Credited |
18/04/2018
|
|
|
6
| विनीता... CH-04-001-094-001/200 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL114377
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |