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
| धुर सिह CH-04-003-018-002/10 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL118483
| Credited |
18/04/2018
|
|
|
2
| रैमून CH-04-003-018-002/111 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Chhuriya | SBIN0RRCHGB |
3304003WL118483
| Credited |
18/04/2018
|
|
|
3
| तमेश्वरी CH-04-003-018-002/124 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL118483
| Credited |
18/04/2018
|
|
|
4
| बिमला CH-04-003-018-002/137 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL118483
| Credited |
18/04/2018
|
|
|
5
| रजन कुमार CH-04-003-018-002/14 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL118483
| Credited |
18/04/2018
|
|
|
6
| गम्भीर CH-04-003-018-002/146 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL118483
| Credited |
16/04/2018
|
|
|
7
| गीताबाई CH-04-003-018-002/149 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Chhuriya | SBIN0RRCHGB |
3304003WL118483
| Credited |
18/04/2018
|
|
|
8
| सरोज बाई CH-04-003-018-002/172 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL118483
| Credited |
18/04/2018
|
|
|
9
| जेठीबाई CH-04-003-018-002/173 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL118483
| Credited |
18/04/2018
|
|
|
10
| Toran CH-04-003-018-002/16 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL118483
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |