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
| GEETA(Wife) CH-05-009-016-001/100-A | SC |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | Surajpur | CBIN0284866 |
3305009WL0092528
| Credited |
21/01/2022
|
|
|
2
| त्रिवेणी CH-05-009-016-001/110 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0092528
| Credited |
17/02/2022
|
|
|
3
| मानमति CH-05-009-016-001/110 | OTHER |
Tilsiva
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0092528
| Credited |
28/02/2022
|
|
|
4
| Tirantar CH-05-009-016-001/143 | OTHER |
Tilsiva
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL0092528
| Credited |
22/01/2022
|
|
|
5
| Kunteram CH-05-009-016-001/170 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0092528
| Credited |
22/01/2022
|
|
|
6
| Kuntibai CH-05-009-016-001/170 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0092528
| Credited |
22/01/2022
|
|
|
7
| RADHE BAI(Self) CH-05-009-016-001/100-A | SC |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0092528
| Credited |
21/01/2022
|
|
|
8
| Deviprasad CH-05-009-016-001/165 | OTHER |
Tilsiva
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0092528
| Credited |
22/01/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |