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
| जगोतिन..(Self) CH-04-001-094-002/58 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL103546
| Credited |
21/06/2019
|
|
|
2
| मीनाबाई . CH-04-001-094-002/59 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL103546
| Credited |
21/06/2019
|
|
|
3
| राधिका CH-04-001-094-002/6 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL103546
| Credited |
16/03/2019
|
|
|
4
| राजीमबाई CH-04-001-094-002/64 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL103546
| Credited |
21/06/2019
|
|
|
5
| केकती बाई CH-04-001-094-002/74 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL103546
| Credited |
16/03/2019
|
|
|
6
| भारती CH-04-001-094-002/77 | OTHER |
मलपुरी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL103546
| Credited |
16/03/2019
|
|
|
7
| Sonam(Daughter-in-Law) CH-04-001-094-002/60 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL103546
| Credited |
16/03/2019
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |