क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कुसुम(Self) CH-04-001-094-002/3 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL029043
| Credited |
14/07/2023
|
|
|
2
| लक्ष्मी बाई CH-04-001-094-002/54 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL029043
| Credited |
14/07/2023
|
|
|
3
| PRITAM(Wife) CH-04-001-094-002/56 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL029043
| Credited |
14/07/2023
|
|
|
4
| झमिका CH-04-001-094-002/65 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL029043
| Credited |
14/07/2023
|
|
|
5
| TILOCHANA KHURSAM CH-04-001-094-002/66 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL029043
| Credited |
14/07/2023
|
|
|
6
| KAMINI BAI CHADRAKAR CH-04-001-094-002/55 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL029043
| Credited |
14/07/2023
|
|
|
7
| ललिता बाई(Daughter-in-Law) CH-04-001-094-002/37 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL029043
| Credited |
14/07/2023
|
|
|
8
| कैलाश कुमार CH-04-001-094-002/64 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL029043
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |