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
| रामप्रताप(Self) CH-05-009-016-001/587 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL056556
| Credited |
05/10/2021
|
|
|
2
| प्रेम CH-05-009-016-001/73 | ST |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL056556
| Credited |
05/10/2021
|
|
|
3
| सोहगी CH-05-009-016-001/73 | ST |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL056556
| Credited |
05/10/2021
|
|
|
4
| Ravi shankar CH-05-009-016-001/56 | ST |
Tilsiva
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL056556
| Credited |
05/10/2021
|
|
|
5
| RAMCHARITRA(Self) CH-05-009-016-001/617 | OTHER |
Tilsiva
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL056556
| Credited |
05/10/2021
|
|
|
6
| Dhansai CH-05-009-016-001/56 | ST |
Tilsiva
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL056556
| Credited |
05/10/2021
|
|
|
7
| Rajkumar(Self) CH-05-009-016-001/659 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL056556
| Credited |
05/10/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 4 | 1 | 0 | | | | | | | | | | | | | | |