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
| लीला CH-04-003-018-002/72 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL110715
| Credited |
19/04/2018
|
|
|
2
| तुलाराम CH-04-003-018-002/75 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL110715
| Credited |
17/04/2018
|
|
|
3
| नीलम CH-04-003-018-002/75 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL110715
| Credited |
17/04/2018
|
|
|
4
| मयाराम CH-04-003-018-002/76 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL110715
| Credited |
19/04/2018
|
|
|
5
| सीताबाई CH-04-003-018-002/76 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL110715
| Credited |
17/04/2018
|
|
|
6
| राधेश्याम CH-04-003-018-002/78 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL110715
| Credited |
19/04/2018
|
|
|
7
| सुकमा CH-04-003-018-002/78 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL110715
| Credited |
17/04/2018
|
|
|
8
| पुनाराम CH-04-003-018-002/79 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL110715
| Credited |
19/04/2018
|
|
|
9
| रूखमनी CH-04-003-018-002/79 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL110715
| Credited |
17/04/2018
|
|
|
10
| कचरी(Wife) CH-04-003-018-002/77 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL110715
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |