क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| krishna CH-05-009-074-001/34-A | OTHER |
Lanchi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL105980
| Credited |
29/11/2019
|
|
|
2
| Hukum sai CH-05-009-074-001/8-A | OTHER |
Lanchi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL105980
| Credited |
29/11/2019
|
|
|
3
| Amraso(Wife) CH-05-009-074-001/8-A | OTHER |
Lanchi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL105980
| Credited |
29/11/2019
|
|
|
4
| Jugmen CH-05-009-074-001/34-A | OTHER |
Lanchi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL105980
| Credited |
29/11/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |