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
| डिगेश्वर(Self) CH-04-001-094-001/19 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | RAJNANDGAON | CBIN0281372 |
3304001WL008924
| Credited |
11/05/2018
|
|
|
2
| लोकेश्वरी CH-04-001-094-001/19 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL008924
| Credited |
11/05/2018
|
|
|
3
| श्यामू CH-04-001-094-001/124 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL008924
| Credited |
11/05/2018
|
|
|
4
| GANGA RAM SAHU(Self) CH-04-001-094-001/125 | OTHER |
मुडपार
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL008924
| Credited |
11/05/2018
|
|
|
5
| डोमन CH-04-001-094-001/147 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL008924
| Credited |
11/05/2018
|
|
|
6
| संगीता CH-04-001-094-001/158 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL008924
| Credited |
11/05/2018
|
|
|
7
| ललिता CH-04-001-094-001/171 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL008924
| Credited |
11/05/2018
|
|
|
8
| triveni(Daughter-in-Law) CH-04-001-094-001/174 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL008924
| Credited |
11/05/2018
|
|
|
9
| डामीन CH-04-001-094-001/175 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL008924
| Credited |
11/05/2018
|
|
|
10
| CHURAMAN SAHU(Self) CH-04-001-094-001/171 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL008924
| Credited |
11/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |