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
| PRANSAY(Self) CH-05-009-016-001/593 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL038451
| Credited |
21/09/2023
|
|
|
2
| Malabai CH-05-009-016-001/165 | OTHER |
Tilsiva
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL038451
| Credited |
21/09/2023
|
|
|
3
| अमर सिंह(Self) CH-05-009-016-001/556 | OTHER |
Tilsiva
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL038451
| Credited |
21/09/2023
|
|
|
4
| Sukhmati(Wife) CH-05-009-016-001/675 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL038451
| Credited |
21/09/2023
|
|
|
5
| अतवारी(Brother) CH-05-009-016-001/62 | ST |
Tilsiva
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL038451
| Credited |
21/09/2023
|
|
|
6
| मीरा(Wife) CH-05-009-016-001/556 | OTHER |
Tilsiva
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL038451
| Credited |
21/09/2023
|
|
|
7
| Deviprasad CH-05-009-016-001/165 | OTHER |
Tilsiva
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL038451
| Credited |
21/09/2023
|
|
|
8
| Rakhi(Daughter-in-Law) CH-05-009-016-001/62 | ST |
Tilsiva
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL038451
| Credited |
21/09/2023
|
|
|
9
| Purnima(Self) CH-05-009-016-001/661 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL038451
| Credited |
21/09/2023
|
|
|
10
| Shekhar Rajwade(Sister) CH-05-009-016-001/675 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL038451
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 10 | 5 | 6 | 4 | 6 | 6 | 0 | | | | | | | | | | | | | | |