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
| रुपेश्वरी CH-04-001-094-001/133 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL074256
| Credited |
29/01/2020
|
|
|
2
| विरेंद्र राम नीशाद CH-04-001-094-001/140 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL074256
| Credited |
29/01/2020
|
|
|
3
| अमरिका बाई CH-04-001-094-001/143 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL074256
| Credited |
29/01/2020
|
|
|
4
| सोहद्रा CH-04-001-094-001/106 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL074256
| Credited |
29/01/2020
|
|
|
5
| भगवती CH-04-001-094-001/132 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL098015
| Credited |
21/04/2020
|
|
|
6
| temin bai CH-04-001-094-001/228 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL074256
| Credited |
29/01/2020
|
|
|
7
| लिलेश्वरी CH-04-001-094-001/194 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL074256
| Credited |
02/04/2020
|
|
|
8
| pandit ram(Brother) CH-04-001-094-001/201 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL074256
| Credited |
29/01/2020
|
|
|
9
| सरिता CH-04-001-094-001/246 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL084189
| Credited |
08/04/2020
|
|
|
10
| नारायण(Self) CH-04-001-094-001/106 | OTHER |
मुडपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURGI | CRGB0008239 |
3304001WL074256
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |