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
| गिरधारी CH-04-001-094-002/23 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3304001WL016446
| Credited |
30/05/2018
|
|
|
2
| सुनीताबाई CH-04-001-094-002/23 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3304001WL016446
| Credited |
30/05/2018
|
|
|
3
| Bhuvendra(Son) CH-04-001-094-002/23 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3304001WL039377
| Credited |
03/09/2018
|
|
|
4
| सरस्वती बाई CH-04-001-094-002/26 | ST |
मलपुरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3304001WL016446
|
|
|
|
|
5
| दुर्गीन बाई CH-04-001-094-002/25 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL016446
| Credited |
30/05/2018
|
|
|
6
| khedibai(Wife) CH-04-001-094-002/17 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL016446
| Credited |
30/05/2018
|
|
|
7
| जमुना CH-04-001-094-002/18 | ST |
मलपुरी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL016446
| Credited |
30/05/2018
|
|
|
8
| मनीषा CH-04-001-094-002/20 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL016446
| Credited |
30/05/2018
|
|
|
9
| नीरा. CH-04-001-094-002/22 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL016446
| Credited |
30/05/2018
|
|
|
10
| RANI BAI GOND(Wife) CH-04-001-094-002/230-B | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL016446
| Credited |
30/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |