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
| Malabai CH-05-009-016-001/165 | OTHER |
Tilsiva
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL141510
| Credited |
11/06/2019
|
|
|
2
| Dinesh CH-05-009-016-001/225 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL141510
| Credited |
11/06/2019
|
|
|
3
| FULLBAI(Self) CH-05-009-016-001/277 | ST |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL141510
|
|
|
|
|
4
| kalawati CH-05-009-016-001/31 | ST |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL141510
|
|
|
|
|
5
| मंगली CH-05-009-016-001/86 | ST |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL141510
| Credited |
11/06/2019
|
|
|
6
| Deviprasad CH-05-009-016-001/165 | OTHER |
Tilsiva
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL141510
|
|
|
|
|
| कुल हाजिरी | 6 | 4 | 4 | 4 | 4 | 3 | 0 | 3 | 2 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |