क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Lokeshvari CH-04-003-018-002/149 | OTHER |
मोरकुटुंब
|
P
|
P
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL020595
| Credited |
15/06/2018
|
|
|
2
| सलेन्द्री CH-04-003-018-002/146 | OTHER |
मोरकुटुंब
|
P
|
P
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL020595
| Credited |
18/06/2018
|
|
|
3
| गीताबाई CH-04-003-018-002/149 | OTHER |
मोरकुटुंब
|
P
|
P
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | Chhuriya | SBIN0RRCHGB |
3304003WL020595
| Credited |
18/06/2018
|
|
|
4
| सरोज बाई CH-04-003-018-002/172 | OTHER |
मोरकुटुंब
|
P
|
P
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL020595
| Credited |
18/06/2018
|
|
|
5
| जेठीबाई CH-04-003-018-002/173 | OTHER |
मोरकुटुंब
|
P
|
P
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL020595
| Credited |
18/06/2018
|
|
|
6
| रोहिदास CH-04-003-018-002/173 | OTHER |
मोरकुटुंब
|
P
|
P
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL020595
| Credited |
18/06/2018
|
|
|
7
| अलखराम CH-04-003-018-002/179 | OTHER |
मोरकुटुंब
|
P
|
P
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL020595
| Credited |
18/06/2018
|
|
|
8
| Toran CH-04-003-018-002/16 | OTHER |
मोरकुटुंब
|
P
|
P
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL020595
| Credited |
18/06/2018
|
|
|
9
| खिलावन CH-04-003-018-002/178 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL020595
| Credited |
18/06/2018
|
|
|
10
| अनुसोईया CH-04-003-018-002/178 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL020595
| Credited |
18/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 2 | 0 | 0 | | | | | | | | | | | | | | |