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
| GEETA(Wife) CH-04-001-094-002/132 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| HDFC BANK | RAJNANDGAON | HDFC0000919 |
3304001WL0081029
| Credited |
09/03/2022
|
|
|
2
| Monika Bai(Wife) CH-04-001-094-002/134 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0081029
| Credited |
09/03/2022
|
|
|
3
| Arti Bai(Wife) CH-04-001-094-002/135 | OTHER |
मलपुरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0081029
| Credited |
09/03/2022
|
|
|
4
| खोमन CH-04-001-094-002/117 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0081029
| Credited |
09/03/2022
|
|
|
5
| निर्मला बाई साहु(Wife) CH-04-001-094-002/123-C | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0081029
| Credited |
09/03/2022
|
|
|
6
| DILESHWARI BAI GOND CH-04-001-094-002/130 | OTHER |
मलपुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL0081029
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |