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
| मंगली CH-05-009-016-001/86 | ST |
Tilsiva
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL173098
| Credited |
16/04/2020
|
|
|
2
| Bina Singh CH-05-009-016-001/86 | ST |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL173098
| Credited |
14/04/2020
|
|
|
3
| विराजमनी(Wife) CH-05-009-016-001/591 | ST |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL173098
| Credited |
14/04/2020
|
|
|
4
| DEVNARAYAN(Self) CH-05-009-016-001/600 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL173098
| Credited |
14/04/2020
|
|
|
5
| MANMATI(Wife) CH-05-009-016-001/600 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL173098
| Credited |
14/04/2020
|
|
|
6
| अतवारी(Brother) CH-05-009-016-001/62 | ST |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL173098
| Credited |
11/05/2020
|
|
|
7
| Rakhi(Daughter-in-Law) CH-05-009-016-001/62 | ST |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL173098
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |