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
| Mangali CH-05-009-016-001/203 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3305009WL125426
| Credited |
15/03/2019
|
|
|
2
| Govind CH-05-009-016-001/205 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL125426
| Credited |
15/03/2019
|
|
|
3
| Santosh CH-05-009-016-001/214 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL125426
| Credited |
15/03/2019
|
|
|
4
| Manati CH-05-009-016-001/189 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL125426
| Credited |
15/03/2019
|
|
|
5
| Dileswar CH-05-009-016-001/190 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL125426
| Credited |
15/03/2019
|
|
|
6
| Shivchand CH-05-009-016-001/202 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL125426
|
|
|
|
|
7
| savitri CH-05-009-016-001/202 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL125426
| Credited |
15/03/2019
|
|
|
8
| neeraj CH-05-009-016-001/203 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL125426
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |