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
| सरस्वती बाई(Wife) CH-04-001-094-002/26-C | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL108208
| Credited |
11/04/2019
|
|
|
2
| कुसुम(Self) CH-04-001-094-002/3 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL108208
| Credited |
11/04/2019
|
|
|
3
| शांति . CH-04-001-094-002/31 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL108208
| Credited |
11/04/2019
|
|
|
4
| दशोदा. CH-04-001-094-002/32 | ST |
मलपुरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL108208
| Credited |
11/04/2019
|
|
|
5
| मालन CH-04-001-094-002/34 | OTHER |
मलपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL108208
| Credited |
19/06/2019
|
|
|
6
| हुमन CH-04-001-094-002/38 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL108208
| Credited |
11/04/2019
|
|
|
7
| बाबुलाल CH-04-001-094-002/39 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL108208
| Credited |
19/06/2019
|
|
|
8
| संतोषी CH-04-001-094-002/41 | OTHER |
मलपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL108208
| Credited |
19/06/2019
|
|
|
9
| चन्द्रिका. CH-04-001-094-002/44 | OTHER |
मलपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL108208
| Credited |
19/06/2019
|
|
|
10
| थलेश्वरी CH-04-001-094-002/48 | ST |
मलपुरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL108208
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 9 | 7 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |