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 |
1
| savitri CH-05-009-016-001/202 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL050500
|
|
|
|
2
| Santosh CH-05-009-016-001/214 | OTHER |
Tilsiva
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL050500
|
|
|
|
3
| anusuiya CH-05-009-016-001/214 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL050500
|
|
|
|
4
| Saneh kumar CH-05-009-016-001/187 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL050500
|
|
|
|
5
| Mulaki lal CH-05-009-016-001/187 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL050500
|
|
|
|
6
| देवेन्दर प्रताप(Son) CH-05-009-016-001/189 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL050500
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | |