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
| Hiru Ram(Self) CH-04-001-094-002/148 | OTHER |
मलपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | SUKALDEHAN | UBIN0547522 |
3304001WL074548
| Credited |
12/02/2019
|
|
|
2
| Nutan Bai(Wife) CH-04-001-094-002/148 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL074548
| Credited |
12/02/2019
|
|
|
3
| कुसुम(Self) CH-04-001-094-002/3 | ST |
मलपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL074548
| Credited |
12/02/2019
|
|
|
4
| शिवदयाल् CH-04-001-094-002/41 | OTHER |
मलपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL074548
| Credited |
12/02/2019
|
|
|
5
| बिसेसर CH-04-001-094-002/56 | OTHER |
मलपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL074548
| Credited |
12/02/2019
|
|
|
6
| जगोतिन..(Self) CH-04-001-094-002/58 | ST |
मलपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL074548
| Credited |
12/02/2019
|
|
|
7
| कुमारी CH-04-001-094-002/100 | OTHER |
मलपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL074548
| Credited |
12/02/2019
|
|
|
8
| भुनेश्वरी CH-04-001-094-002/101 | OTHER |
मलपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL074548
| Credited |
12/02/2019
|
|
|
9
| इंनकुवर(Self) CH-04-001-094-002/112 | OTHER |
मलपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL074548
| Credited |
12/02/2019
|
|
|
10
| Revati Bai(Self) CH-04-001-094-002/130 | OTHER |
मलपुरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL074548
| Credited |
13/12/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |