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
| रोशन CH-04-001-094-002/45 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL025279
| Credited |
15/07/2023
|
|
|
2
| AGHNU RAM GOND(Self) CH-04-001-094-002/52-A | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL025279
| Credited |
15/07/2023
|
|
|
3
| राधिका CH-04-001-094-002/6 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL025279
| Credited |
15/07/2023
|
|
|
4
| संतोषी CH-04-001-094-002/7 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL025279
| Credited |
15/07/2023
|
|
|
5
| Nutan Bai(Wife) CH-04-001-094-002/148 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL025279
| Credited |
14/07/2023
|
|
|
6
| Fagni Bai(Daughter-in-Law) CH-04-001-094-002/230-B | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL025279
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 4 | 5 | 3 | | | | | | | | | | | | | | |