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
| askatalu CH-05-009-016-001/248 | OTHER |
Tilsiva
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0103452
| Credited |
07/06/2022
|
|
|
2
| Manmati CH-05-009-016-001/248 | OTHER |
Tilsiva
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0103452
| Credited |
07/06/2022
|
|
|
3
| Amansingh CH-05-009-016-001/249 | OTHER |
Tilsiva
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0103452
| Credited |
09/02/2022
|
|
|
4
| फुलबसीया CH-05-009-016-001/225 | OTHER |
Tilsiva
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0103452
| Credited |
09/02/2022
|
|
|
5
| MANOJ CH-05-009-016-001/234 | OTHER |
Tilsiva
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0103452
| Credited |
09/02/2022
|
|
|
6
| Fulobai CH-05-009-016-001/237 | OTHER |
Tilsiva
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0103452
| Credited |
09/02/2022
|
|
|
7
| Shyampati CH-05-009-016-001/234 | OTHER |
Tilsiva
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0103452
| Credited |
09/02/2022
|
|
|
8
| पूनम CH-05-009-016-001/249 | OTHER |
Tilsiva
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0103452
| Credited |
09/02/2022
|
|
|
9
| अतवारी(Self) CH-05-009-016-001/274 | ST |
Tilsiva
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0130280
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 7 | 5 | 7 | | | | | | | | | | | | | | |