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
| सुमित्रा(Wife) CH-04-001-094-001/231-B | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150.8571 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL089833
| Credited |
23/03/2020
|
|
|
2
| sunita bai(Wife) CH-04-001-094-001/232 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150.8571 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL089833
| Credited |
23/03/2020
|
|
|
3
| ललिता CH-04-001-094-001/244 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150.8571 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL089833
| Credited |
23/03/2020
|
|
|
4
| सतानंद साहू(Self) CH-04-001-094-001/246 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150.8571 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL089833
| Credited |
23/03/2020
|
|
|
5
| रोमीन CH-04-001-094-001/250 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150.8571 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL089833
| Credited |
23/03/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |