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
| SARASWATI BAI MANDAVI(Wife) CH-04-001-094-002/52-A | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | RAJNANDGAON | HDFC0000919 |
3304001WL016470
| Credited |
18/06/2021
|
|
|
2
| लक्ष्मी बाई CH-04-001-094-002/54 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL016470
| Credited |
05/06/2021
|
|
|
3
| हेमलता CH-04-001-094-002/21 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL031923
| Credited |
29/08/2021
|
|
|
4
| GIRDHARI RAM GOND(Husband) CH-04-001-094-002/23-B | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL016470
| Credited |
05/06/2021
|
|
|
5
| सरस्वती बाई(Wife) CH-04-001-094-002/26-C | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL016470
| Credited |
19/06/2021
|
|
|
6
| शांति . CH-04-001-094-002/31 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL016470
| Credited |
18/06/2021
|
|
|
7
| दशोदा. CH-04-001-094-002/32 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL016470
| Credited |
18/06/2021
|
|
|
8
| मालन CH-04-001-094-002/34 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL016470
| Credited |
05/06/2021
|
|
|
9
| चन्द्रिका. CH-04-001-094-002/44 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL016470
| Credited |
05/06/2021
|
|
|
10
| KIRTI YADAV CH-04-001-094-002/200-D | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL016470
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |