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
| Dinesh CH-05-009-016-001/225 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0066364
| Credited |
24/01/2023
|
|
|
2
| फुलबसीया CH-05-009-016-001/225 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0066364
| Credited |
24/01/2023
|
|
|
3
| askatalu CH-05-009-016-001/248 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0066364
| Credited |
24/01/2023
|
|
|
4
| Manmati CH-05-009-016-001/248 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0066364
| Credited |
24/01/2023
|
|
|
5
| Sirdayal CH-05-009-016-001/250 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0066364
| Credited |
24/01/2023
|
|
|
6
| Moharmaniya CH-05-009-016-001/250 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0066364
| Credited |
24/01/2023
|
|
|
7
| Mansai(Self) CH-05-009-016-001/244 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0066364
| Credited |
24/01/2023
|
|
|
8
| MANOJ CH-05-009-016-001/234 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0066364
| Credited |
24/01/2023
|
|
|
9
| BHUNESHWARI(Wife) CH-05-009-016-001/244 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0066364
| Credited |
24/01/2023
|
|
|
10
| Shyampati CH-05-009-016-001/234 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0066364
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |