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
| सरिता CH-04-001-094-001/1 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL112517
| Credited |
18/04/2018
|
|
|
2
| अम्बा CH-04-001-094-001/101 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL112517
| Credited |
17/04/2018
|
|
|
3
| देवतीन CH-04-001-094-001/102 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL112517
| Credited |
18/04/2018
|
|
|
4
| darsan(Son) CH-04-001-094-001/102 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL112517
| Credited |
18/04/2018
|
|
|
5
| सोहद्रा CH-04-001-094-001/106 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL112517
| Credited |
17/04/2018
|
|
|
6
| साधु CH-04-001-094-001/113 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL112517
| Credited |
16/04/2018
|
|
|
7
| शारदा CH-04-001-094-001/117 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL112517
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |