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
| संगीता CH-04-001-094-001/158 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL032730
| Credited |
03/07/2021
|
|
|
2
| पवन साहू(Son) CH-04-001-094-001/158 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL032730
| Credited |
03/07/2021
|
|
|
3
| खेमुराम CH-04-001-094-001/217 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL032730
| Credited |
03/07/2021
|
|
|
4
| रीना(Wife) CH-04-001-094-001/271 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL032730
| Credited |
03/07/2021
|
|
|
5
| राजेशवरी CH-04-001-094-001/298 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL032730
| Credited |
03/07/2021
|
|
|
6
| dameshwari(Wife) CH-04-001-094-001/32 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL032730
| Credited |
03/07/2021
|
|
|
7
| नुतन(Brother) CH-04-001-094-001/348 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL032730
| Credited |
03/07/2021
|
|
|
8
| UMESHWARI SAHU(Daughter-in-Law) CH-04-001-094-001/348 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL032730
| Credited |
03/07/2021
|
|
|
9
| सरिता CH-04-001-094-001/246 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL032730
| Credited |
03/07/2021
|
|
|
10
| देवकी... CH-04-001-094-001/26 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL032730
| Credited |
03/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |