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
| Sirdayal CH-05-009-016-001/250 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL179337
| Credited |
21/02/2018
|
|
|
2
| Moharmaniya CH-05-009-016-001/250 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL179337
| Credited |
22/02/2018
|
|
|
3
| Ramkumar CH-05-009-016-001/250 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL179337
| Credited |
22/02/2018
|
|
|
4
| शंकुतला CH-05-009-016-001/35 | ST |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL179337
| Credited |
21/02/2018
|
|
|
5
| bal say CH-05-009-016-001/35-B | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL179337
| Credited |
21/02/2018
|
|
|
6
| Fulkunwar CH-05-009-016-001/272 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL179337
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |