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
| SARASWATI BAI MANDAVI(Wife) CH-04-001-094-002/52-A | ST |
मलपुरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| HDFC BANK | RAJNANDGAON | HDFC0000919 |
3304001WL009933
| Credited |
20/05/2021
|
|
|
2
| लक्ष्मी बाई CH-04-001-094-002/54 | 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
| PRITAM(Wife) CH-04-001-094-002/56 | 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
| बाबुलाल CH-04-001-094-002/39 | 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
|
|
|
5
| संतोषी CH-04-001-094-002/41 | 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
|
|
|
6
| उर्मिला बाई CH-04-001-094-002/42 | 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
|
|
|
7
| चन्द्रिका. CH-04-001-094-002/44 | 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
|
|
|
8
| ईमला बाई CH-04-001-094-002/47 | ST |
मलपुरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL009933
| Credited |
20/05/2021
|
|
|
9
| इंदिया CH-04-001-094-002/49 | 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
|
|
|
10
| दिनेश्वरी CH-04-001-094-002/50 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 8 | 0 | | | | | | | | | | | | | | |