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
| Krishn kumar CH-05-009-016-001/14 | ST |
Tilsiva
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
3305009WL203108
| Credited |
16/04/2018
|
|
|
2
| Tirantar CH-05-009-016-001/143 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL203108
| Credited |
19/04/2018
|
|
|
3
| Ramcharan CH-05-009-016-001/164 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL203108
| Credited |
09/02/2018
|
|
|
4
| shyampati CH-05-009-016-001/164 | OTHER |
Tilsiva
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL203108
| Credited |
09/02/2018
|
|
|
5
| Kunteram CH-05-009-016-001/170 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL203108
| Credited |
19/04/2018
|
|
|
6
| Kuntibai CH-05-009-016-001/170 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL203108
| Credited |
19/04/2018
|
|
|
7
| Dileswar CH-05-009-016-001/190 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL203108
| Credited |
09/02/2018
|
|
|
8
| Rajmani(Daughter) CH-05-009-016-001/190 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL203108
| Credited |
09/02/2018
|
|
|
9
| Kuntibai CH-05-009-016-001/197 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL203108
| Credited |
19/04/2018
|
|
|
10
| मुन्नी (Self) CH-05-009-016-001/14 | ST |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL203108
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |