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
| Govind CH-05-009-016-001/205 | OTHER |
Tilsiva
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL153366
| Credited |
29/04/2021
|
|
|
2
| Chainsai CH-05-009-016-001/216 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL153366
| Credited |
03/07/2021
|
|
|
3
| Taaro CH-05-009-016-001/217 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL153366
| Credited |
29/04/2021
|
|
|
4
| Aswani(Self) CH-05-009-016-001/218 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL153366
| Credited |
29/04/2021
|
|
|
5
| Amansingh CH-05-009-016-001/249 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL153366
| Credited |
29/04/2021
|
|
|
6
| Balram(Self) CH-05-009-016-001/273 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL153366
| Credited |
29/04/2021
|
|
|
7
| पूनम CH-05-009-016-001/249 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL153366
| Credited |
03/07/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |