क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कुमारी CH-04-001-094-002/100 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL121348
| Credited |
18/04/2018
|
|
|
2
| इंनकुवर(Self) CH-04-001-094-002/112 | OTHER |
मलपुरी
|
P
|
A
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL121348
| Credited |
17/04/2018
|
|
|
3
| कुमकुम CH-04-001-094-002/113 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL121348
| Credited |
18/04/2018
|
|
|
4
| टामीन CH-04-001-094-002/115 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL121348
| Credited |
18/04/2018
|
|
|
5
| प्रदीप CH-04-001-094-002/119 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL121348
| Credited |
18/04/2018
|
|
|
6
| Narayan(Self) CH-04-001-094-002/128 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL121348
| Credited |
18/04/2018
|
|
|
7
| khedibai(Wife) CH-04-001-094-002/17 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL121348
| Credited |
18/04/2018
|
|
|
8
| Revati Bai(Self) CH-04-001-094-002/130 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL121348
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |