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
| GEETA(Wife) CH-04-001-094-002/132 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| HDFC BANK | RAJNANDGAON | HDFC0000919 |
3304001WL083828
| Credited |
01/03/2019
|
|
|
2
| नीरा. CH-04-001-094-002/22 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL083828
| Credited |
01/03/2019
|
|
|
3
| GIRDHARI RAM GOND(Husband) CH-04-001-094-002/23-B | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL083828
| Credited |
01/03/2019
|
|
|
4
| दशोदा. CH-04-001-094-002/32 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL083828
| Credited |
01/03/2019
|
|
|
5
| मालन CH-04-001-094-002/34 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL083828
| Credited |
01/03/2019
|
|
|
6
| ईमला बाई CH-04-001-094-002/47 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL083828
| Credited |
11/01/2019
|
|
|
7
| मनोज CH-04-001-094-002/100 | OTHER |
मलपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL083828
| Credited |
01/03/2019
|
|
|
8
| भुनेश्वरी CH-04-001-094-002/101 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL083828
| Credited |
01/03/2019
|
|
|
9
| इंनकुवर(Self) CH-04-001-094-002/112 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL083828
| Credited |
01/03/2019
|
|
|
10
| खोमन CH-04-001-094-002/117 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL083828
| Credited |
01/03/2019
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |