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
| रजनी CH-04-001-094-001/23 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL030880
| Credited |
29/06/2021
|
|
|
2
| कांशी CH-04-001-094-001/23 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL030880
| Credited |
29/06/2021
|
|
|
3
| सुमित्रा(Wife) CH-04-001-094-001/231-B | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL030880
| Credited |
28/06/2021
|
|
|
4
| sunita bai(Wife) CH-04-001-094-001/232 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL030880
| Credited |
28/06/2021
|
|
|
5
| हेमलता CH-04-001-094-001/233 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL030880
| Credited |
29/06/2021
|
|
|
6
| पुष्पा CH-04-001-094-001/242 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL030880
| Credited |
29/06/2021
|
|
|
7
| सेवन्ती CH-04-001-094-001/226 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL030880
| Credited |
29/06/2021
|
|
|
8
| yogeshwari sahu(Wife) CH-04-001-094-001/227 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL030880
| Credited |
28/06/2021
|
|
|
9
| chhannu sahu CH-04-001-094-001/242 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL030880
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |