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
| GYAN DAS SAHU CH-04-001-094-001/199 | OTHER |
मुडपार
|
B
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL026488
|
|
|
|
|
2
| रोहीला.... (Self) CH-04-001-094-001/45 | OTHER |
मुडपार
|
B
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL026488
|
|
|
|
|
3
| ROSHAN YADAV CH-04-001-094-001/313 | OTHER |
मुडपार
|
B
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL026488
|
|
|
|
|
4
| ललिता CH-04-001-094-001/212 | OTHER |
मुडपार
|
B
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL026488
|
|
|
|
|
5
| Bed bai sahu(Self) CH-04-001-094-001/331-B | OTHER |
मुडपार
|
X
|
P
|
A
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL026488
|
|
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |