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
| नीरा.. CH-04-001-094-001/130 | OTHER |
मुडपार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL028845
|
|
|
|
|
2
| रुपेश्वरी CH-04-001-094-001/133 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL028845
|
|
|
|
|
3
| अमरिका बाई CH-04-001-094-001/143 | OTHER |
मुडपार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL028845
|
|
|
|
|
4
| Nemin bai(Self) CH-04-001-094-001/144-A | OTHER |
मुडपार
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL028845
|
|
|
|
|
5
| खोरबाहरिन... CH-04-001-094-001/157 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL028845
|
|
|
|
|
6
| देवलीबाई CH-04-001-094-001/16 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL028845
|
|
|
|
|
7
| संतोषी CH-04-001-094-001/205 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL028845
|
|
|
|
|
8
| कांति (Wife) CH-04-001-094-001/222 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL028845
|
|
|
|
|
9
| गायत्री (Wife) CH-04-001-094-001/223 | OTHER |
मुडपार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL028845
|
|
|
|
|
10
| सुमित्रा(Wife) CH-04-001-094-001/231-B | OTHER |
मुडपार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL028845
|
|
|
|
|
| कुल हाजिरी | 10 | 9 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |