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
| पवन साहू(Son) CH-04-001-094-001/158 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL012801
| Credited |
16/05/2020
|
|
|
2
| पूणीमा. CH-04-001-094-001/159 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL012801
| Credited |
16/05/2020
|
|
|
3
| देवलीबाई CH-04-001-094-001/16 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL012801
| Credited |
16/05/2020
|
|
|
4
| भुनेशवरी CH-04-001-094-001/164 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL012801
| Credited |
16/05/2020
|
|
|
5
| कीर्तिबाई CH-04-001-094-001/165 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL012801
| Credited |
16/05/2020
|
|
|
6
| हिरोबाइ CH-04-001-094-001/166 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL012801
| Credited |
16/05/2020
|
|
|
7
| ललिता CH-04-001-094-001/171 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL012801
| Credited |
16/05/2020
|
|
|
8
| हेमलता CH-04-001-094-001/169 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL012801
| Credited |
16/05/2020
|
|
|
9
| CHURAMAN SAHU(Self) CH-04-001-094-001/171 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL012801
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |