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
| मीनाबाई . CH-04-001-094-002/59 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL064411
| Credited |
07/11/2018
|
|
|
2
| राधिका CH-04-001-094-002/6 | ST |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL064411
| Credited |
07/11/2018
|
|
|
3
| अंगिती CH-04-001-094-002/75 | OTHER |
मलपुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL064411
| Credited |
07/11/2018
|
|
|
4
| ठगन CH-04-001-094-002/82 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL064411
| Credited |
07/11/2018
|
|
|
5
| बनवासा बाई साहु(Self) CH-04-001-094-002/97-D | OTHER |
मलपुरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL064411
| Credited |
07/11/2018
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |