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
| जगोतिन..(Self) CH-04-001-094-002/58 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL011139
| Credited |
08/05/2019
|
|
|
2
| मीनाबाई . CH-04-001-094-002/59 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL011139
| Credited |
09/05/2019
|
|
|
3
| राधिका CH-04-001-094-002/6 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL011139
| Credited |
09/05/2019
|
|
|
4
| PRAHLAD UIKEY(Self) CH-04-001-094-002/609 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL011139
| Credited |
03/05/2019
|
|
|
5
| kausailya(Daughter-in-Law) CH-04-001-094-002/61 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL011139
| Credited |
08/05/2019
|
|
|
6
| Godawri(Daughter-in-Law) CH-04-001-094-002/61 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL011139
| Credited |
09/05/2019
|
|
|
7
| राजीमबाई CH-04-001-094-002/64 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL011139
| Credited |
09/05/2019
|
|
|
8
| Sonam(Daughter-in-Law) CH-04-001-094-002/60 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL011139
| Credited |
09/05/2019
|
|
|
9
| MANMAT BAI GOND(Wife) CH-04-001-094-002/611 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL011139
| Credited |
03/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 6 | 0 | | | | | | | | | | | | | | |