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
| Bharat ram Yadav(Son) CH-05-009-016-001/283 | ST |
Tilsiva
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | SURAJPUR | IPOS0000001 |
3305009WL058318
| Credited |
09/03/2024
|
|
|
2
| Dinesh CH-05-009-016-001/291 | OTHER |
Tilsiva
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL058318
| Credited |
09/03/2024
|
|
|
3
| Urmila CH-05-009-016-001/223 | OTHER |
Tilsiva
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL058318
| Credited |
09/03/2024
|
|
|
4
| Haribhajan CH-05-009-016-001/240 | OTHER |
Tilsiva
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL058318
| Credited |
09/03/2024
|
|
|
5
| Munnibai CH-05-009-016-001/240 | OTHER |
Tilsiva
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL058318
| Credited |
09/03/2024
|
|
|
6
| BeBi(Wife) CH-05-009-015-001/887 | OTHER |
Devipur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL058318
| Credited |
09/03/2024
|
|
|
7
| Manati CH-05-009-016-001/189 | OTHER |
Tilsiva
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL058318
| Credited |
09/03/2024
|
|
|
8
| देवेन्दर प्रताप(Son) CH-05-009-016-001/189 | OTHER |
Tilsiva
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL058318
| Credited |
09/03/2024
|
|
|
9
| Deviprasad CH-05-009-016-001/165 | OTHER |
Tilsiva
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL058318
| Credited |
09/03/2024
|
|
|
10
| MAANMATI KAMDE(Self) CH-05-009-015-001/938 | SC |
Devipur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SURAJPUR | BKID0009382 |
3305009WL058318
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |