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
| कांशी CH-04-001-094-001/23 | OTHER |
मुडपार
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL049833
| Credited |
10/05/2023
|
|
|
2
| sunita bai(Wife) CH-04-001-094-001/232 | OTHER |
मुडपार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL049833
| Credited |
10/05/2023
|
|
|
3
| हेमलता CH-04-001-094-001/233 | OTHER |
मुडपार
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL049833
| Credited |
10/05/2023
|
|
|
4
| ललिता CH-04-001-094-001/244 | OTHER |
मुडपार
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL049833
| Credited |
10/05/2023
|
|
|
5
| गौरी CH-04-001-094-001/247 | OTHER |
मुडपार
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL049833
| Credited |
10/05/2023
|
|
|
6
| रोमीन CH-04-001-094-001/250 | OTHER |
मुडपार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL049833
| Credited |
10/05/2023
|
|
|
7
| ओमिन् CH-04-001-094-001/252 | OTHER |
मुडपार
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL049833
| Credited |
10/05/2023
|
|
|
8
| koushiliya bai sahu(Wife) CH-04-001-094-001/255-D | OTHER |
मुडपार
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL049833
| Credited |
10/05/2023
|
|
|
9
| नागेश्वरी CH-04-001-094-001/249 | OTHER |
मुडपार
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL049833
| Credited |
03/04/2023
|
|
|
10
| PURNIMA BAI DESMUKH CH-04-001-094-001/251 | OTHER |
मुडपार
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL049833
| Credited |
10/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 8 | 7 | 8 | | | | | | | | | | | | | | |