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
| TOMESHWARI SAHU(Daughter-in-Law) CH-04-001-094-002/78-B | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL000202
| Credited |
30/04/2021
|
|
|
2
| बेदबाई CH-04-001-094-002/8 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL014378
| Credited |
19/06/2021
|
|
|
3
| ठगन CH-04-001-094-002/82 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL000202
| Credited |
30/04/2021
|
|
|
4
| सुकवारो बाई(Self) CH-04-001-094-002/89 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL000202
| Credited |
30/04/2021
|
|
|
5
| बनवासा बाई साहु(Self) CH-04-001-094-002/97-D | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL000202
| Credited |
30/04/2021
|
|
|
6
| UMA MANDAVI CH-04-001-094-002/89 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL000202
| Credited |
30/04/2021
|
|
|
7
| DINESHWARI THAKUR CH-04-001-094-002/96-A | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL014378
| Credited |
19/06/2021
|
|
|
8
| गीता बाई नेताम CH-04-001-094-002/87 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL000202
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |