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
| GEETA(Wife) CH-04-001-094-002/132 | OTHER |
मलपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| HDFC BANK | RAJNANDGAON | HDFC0000919 |
3304001WL030904
| Credited |
12/06/2019
|
|
|
2
| निर्मला बाई साहु(Wife) CH-04-001-094-002/123-C | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL030904
| Credited |
13/06/2019
|
|
|
3
| Tomeshvari(Wife) CH-04-001-094-002/124 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL030904
| Credited |
13/06/2019
|
|
|
4
| USHA BAI MANDAVI(Wife) CH-04-001-094-002/128 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL030904
| Credited |
13/06/2019
|
|
|
5
| Revati Bai(Self) CH-04-001-094-002/130 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL030904
| Credited |
13/06/2019
|
|
|
6
| DILESHWARI BAI GOND CH-04-001-094-002/130 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL030904
| Credited |
13/06/2019
|
|
|
7
| Pratima Bai(Self) CH-04-001-094-002/126 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL030904
| Credited |
13/06/2019
|
|
|
8
| Neera Bai(Sister) CH-04-001-094-002/126 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL030904
| Credited |
13/06/2019
|
|
|
9
| Shashikala(Self) CH-04-001-094-002/129 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL030904
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |