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
| neeraj CH-05-009-016-001/203 | OTHER |
Tilsiva
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0061825
| Credited |
20/01/2023
|
|
|
2
| mangli CH-05-009-016-001/203 | OTHER |
Tilsiva
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0061825
| Credited |
20/01/2023
|
|
|
3
| Taaro CH-05-009-016-001/217 | OTHER |
Tilsiva
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0061825
| Credited |
20/01/2023
|
|
|
4
| Urmila CH-05-009-016-001/223 | OTHER |
Tilsiva
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0061825
| Credited |
20/01/2023
|
|
|
5
| Sushila CH-05-009-016-001/223 | OTHER |
Tilsiva
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0061825
| Credited |
20/01/2023
|
|
|
6
| Khemchand CH-05-009-016-001/224 | OTHER |
Tilsiva
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0061825
| Credited |
20/01/2023
|
|
|
7
| Sahal CH-05-009-016-001/125 | OTHER |
Tilsiva
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0061825
| Credited |
20/01/2023
|
|
|
8
| Mithali CH-05-009-016-001/125 | OTHER |
Tilsiva
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0061825
| Credited |
20/01/2023
|
|
|
9
| Geeta Devi CH-05-009-016-001/224 | OTHER |
Tilsiva
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0061825
| Credited |
20/01/2023
|
|
|
10
| Somar say yadav CH-05-009-016-001/180 | OTHER |
Tilsiva
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0061825
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 8 | 9 | 9 | | | | | | | | | | | | | | |