क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Sandhya CH-05-009-016-001/379 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| UNION BANK OF INDIA | surjapur | UBIN0567671 |
3305009WL052758
| Credited |
09/07/2020
|
|
|
2
| अर्जुन CH-05-009-016-001/40 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL052758
| Credited |
09/07/2020
|
|
|
3
| अमर सिंह(Self) CH-05-009-016-001/556 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL052758
| Credited |
09/07/2020
|
|
|
4
| Pankaj CH-05-009-016-001/125 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL052758
| Credited |
09/07/2020
|
|
|
5
| Manati CH-05-009-016-001/189 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL052758
| Credited |
09/07/2020
|
|
|
6
| Urmila CH-05-009-016-001/223 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL052758
| Credited |
09/07/2020
|
|
|
7
| Dhanuk Sai CH-05-009-016-001/282 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL052758
| Credited |
09/07/2020
|
|
|
8
| DEVNARAYAN(Self) CH-05-009-016-001/600 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL052758
| Credited |
09/07/2020
|
|
|
9
| MANMATI(Wife) CH-05-009-016-001/600 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL052758
| Credited |
09/07/2020
|
|
|
10
| देवेन्दर प्रताप(Son) CH-05-009-016-001/189 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL052758
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |