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
| savitri CH-05-009-016-001/202 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0072385
| Credited |
02/02/2023
|
|
|
2
| Govind CH-05-009-016-001/205 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0072385
| Credited |
02/02/2023
|
|
|
3
| Anju(Wife) CH-05-009-016-001/205 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0072385
| Credited |
02/02/2023
|
|
|
4
| Chainsai CH-05-009-016-001/216 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0072385
| Credited |
02/02/2023
|
|
|
5
| Foolmati CH-05-009-016-001/216 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0072385
| Credited |
02/02/2023
|
|
|
6
| Khemchand CH-05-009-016-001/224 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0072385
| Credited |
02/02/2023
|
|
|
7
| Haribhajan CH-05-009-016-001/240 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0072385
| Credited |
02/02/2023
|
|
|
8
| Geeta Devi CH-05-009-016-001/224 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0072385
| Credited |
02/02/2023
|
|
|
9
| Tulsi Prasad CH-05-009-016-001/224 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL0072385
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |