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
| दुलेश्वर CH-04-003-018-002/102 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL015463
| Credited |
28/05/2018
|
|
|
2
| जयसिंग CH-04-003-018-002/129 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL015463
| Credited |
28/05/2018
|
|
|
3
| हेमबाई CH-04-003-018-002/129 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL015463
| Credited |
28/05/2018
|
|
|
4
| पुरंजन CH-04-003-018-002/140 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL015463
| Credited |
28/05/2018
|
|
|
5
| कन्या CH-04-003-018-002/140 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL015463
| Credited |
28/05/2018
|
|
|
6
| कैलान CH-04-003-018-002/43 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL015463
| Credited |
28/05/2018
|
|
|
7
| मीनाबाई CH-04-003-018-002/43 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL015463
| Credited |
28/05/2018
|
|
|
8
| ईश्वरी(Self) CH-04-003-018-002/193 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL015463
| Credited |
28/05/2018
|
|
|
9
| ओम प्रकाश(Son) CH-04-003-018-002/129 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL015463
| Credited |
28/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |