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
| ANITA(Wife) CH-05-009-016-001/283 | ST |
Tilsiva
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | MAHGAON (SURAJPUR) | CBIN0282528 |
3305009WL049566
| Credited |
19/01/2024
|
|
|
2
| Dinesh CH-05-009-016-001/291 | OTHER |
Tilsiva
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL049566
| Credited |
19/01/2024
|
|
|
3
| Urmila CH-05-009-016-001/223 | OTHER |
Tilsiva
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL049566
| Credited |
19/01/2024
|
|
|
4
| Haribhajan CH-05-009-016-001/240 | OTHER |
Tilsiva
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL049566
| Credited |
19/01/2024
|
|
|
5
| Munnibai CH-05-009-016-001/240 | OTHER |
Tilsiva
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL049566
| Credited |
19/01/2024
|
|
|
6
| Rukmani CH-05-009-016-001/291 | OTHER |
Tilsiva
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL049566
| Credited |
19/01/2024
|
|
|
7
| Sukhsai CH-05-009-016-001/180 | OTHER |
Tilsiva
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL049566
| Credited |
30/11/2023
|
|
|
8
| देवेन्दर प्रताप(Son) CH-05-009-016-001/189 | OTHER |
Tilsiva
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL049566
| Credited |
19/01/2024
|
|
|
9
| Somar say yadav CH-05-009-016-001/180 | OTHER |
Tilsiva
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL049566
| Credited |
30/11/2023
|
|
|
10
| Deviprasad CH-05-009-016-001/165 | OTHER |
Tilsiva
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL049566
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 10 | 8 | 10 | 0 | | | | | | | | | | | | | | |