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
| Chitrekha(Daughter-in-Law) CH-04-001-094-002/57 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | Surgi | SBIN0RRCHGB |
3304001WL036823
|
|
|
|
|
2
| जगोतिन..(Self) CH-04-001-094-002/58 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL036823
|
|
|
|
|
3
| राधिका CH-04-001-094-002/6 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL036823
|
|
|
|
|
4
| FULLBAI(Wife) CH-04-001-094-002/609 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL036823
|
|
|
|
|
5
| झमिका CH-04-001-094-002/65 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL036823
|
|
|
|
|
6
| संतोषी CH-04-001-094-002/7 | ST |
मलपुरी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL036823
|
|
|
|
|
7
| उर्मिला CH-04-001-094-002/72 | SC |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL036823
|
|
|
|
|
8
| Sonam(Daughter-in-Law) CH-04-001-094-002/60 | OTHER |
मलपुरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL036823
|
|
|
|
|
9
| TILOCHANA KHURSAM CH-04-001-094-002/66 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL036823
|
|
|
|
|
10
| Banita thakur(Daughter-in-Law) CH-04-001-094-002/69 | ST |
मलपुरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL036823
|
|
|
|
|
| कुल हाजिरी | 7 | 9 | 10 | 10 | 10 | 1 | 1 | | | | | | | | | | | | | | |