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
| रोमीन CH-04-001-094-001/250 | OTHER |
मुडपार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL028845
|
|
|
|
|
2
| कुन्ती CH-04-001-094-001/253 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL028845
|
|
|
|
|
3
| रीना(Wife) CH-04-001-094-001/271 | OTHER |
मुडपार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL028845
|
|
|
|
|
4
| MANIK(Son) CH-04-001-094-001/273 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL028845
|
|
|
|
|
5
| राजेशवरी CH-04-001-094-001/298 | OTHER |
मुडपार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL028845
|
|
|
|
|
6
| तोमिन बाई(Daughter-in-Law) CH-04-001-094-001/279 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL028845
|
|
|
|
|
7
| shakun(Wife) CH-04-001-094-001/280 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL028845
|
|
|
|
|
8
| धनसिर CH-04-001-094-001/3 | OTHER |
मुडपार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL028845
|
|
|
|
|
9
| दुगेर्शवरी साहू(Wife) CH-04-001-094-001/46-B | OTHER |
मुडपार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL028845
|
|
|
|
|
10
| पार्वती CH-04-001-094-001/284 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL028845
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 5 | 5 | 5 | 1 | 1 | | | | | | | | | | | | | | |