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
| Umakant Yadav CH-05-009-016-001/187 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305009WL120253
| Credited |
15/11/2017
|
|
|
2
| Govind CH-05-009-016-001/205 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL120253
| Credited |
16/11/2017
|
|
|
3
| anjubai CH-05-009-016-001/205 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL120253
| Credited |
16/11/2017
|
|
|
4
| Vinod(Self) CH-05-009-016-001/360 | OTHER |
Tilsiva
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL120253
| Credited |
16/11/2017
|
|
|
5
| त्रिवेणी CH-05-009-016-001/110 | OTHER |
Tilsiva
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL260834
| Credited |
12/02/2019
|
|
|
6
| Dayakishun(Self) CH-05-009-016-001/183 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL120253
| Credited |
16/11/2017
|
|
|
7
| Basmet..(Wife) CH-05-009-016-001/183 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL120253
| Credited |
16/11/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |