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
| उमाबाई CH-04-001-094-001/112 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL085125
| Credited |
31/03/2021
|
|
|
2
| पूर्णिमा CH-04-001-094-001/122 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL085125
| Credited |
31/03/2021
|
|
|
3
| खोनसीम CH-04-001-094-001/122 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL085125
| Credited |
31/03/2021
|
|
|
4
| पूणीमा. CH-04-001-094-001/159 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL085125
| Credited |
30/03/2021
|
|
|
5
| ललिता CH-04-001-094-001/171 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL085125
| Credited |
31/03/2021
|
|
|
6
| कुन्ती CH-04-001-094-001/253 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL085125
| Credited |
12/07/2021
|
|
|
7
| koushiliya bai sahu(Wife) CH-04-001-094-001/255-D | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL085125
| Credited |
30/03/2021
|
|
|
8
| संगीता CH-04-001-094-001/270 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL085125
| Credited |
31/03/2021
|
|
|
9
| टिमला. CH-04-001-094-001/302 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL085125
| Credited |
30/03/2021
|
|
|
10
| सरोज CH-04-001-094-001/5 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL085125
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |