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
| GAJENDRA KUMAR THAKUR CH-04-001-094-002/22 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL022560
| Credited |
18/06/2021
|
|
|
2
| KHEMENDRA GOND CH-04-001-094-002/25 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | RAJNANDGAON RAIPUR | IOBA0002960 |
3304001WL022560
| Credited |
14/06/2021
|
|
|
3
| नीरा. CH-04-001-094-002/22 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL022560
| Credited |
19/06/2021
|
|
|
4
| दुर्गीन बाई CH-04-001-094-002/25 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL022560
| Credited |
14/06/2021
|
|
|
5
| जमुना CH-04-001-094-002/18 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL022560
| Credited |
19/06/2021
|
|
|
6
| Biram Bai(Self) CH-04-001-094-002/151 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL022560
| Credited |
14/06/2021
|
|
|
7
| KIRTI YADAV CH-04-001-094-002/200-D | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL022560
| Credited |
15/06/2021
|
|
|
8
| Runa Bai(Self) CH-04-001-094-002/150 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL022560
| Credited |
14/06/2021
|
|
|
9
| SEELOCHNA BAI CH-04-001-094-002/150 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL022560
| Credited |
15/06/2021
|
|
|
10
| YAMUNA GOND(Daughter-in-Law) CH-04-001-094-002/17 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL022560
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |