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
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL046376
| Credited |
03/09/2018
|
|
|
2
| राजोबई CH-04-003-018-002/10 | ST |
मोरकुटुंब
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL046376
| Credited |
06/09/2018
|
|
|
3
| गोवर्धन CH-04-003-018-002/108 | ST |
मोरकुटुंब
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL046376
|
|
|
|
|
4
| देवकुवर CH-04-003-018-002/108 | ST |
मोरकुटुंब
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL046376
| Credited |
03/09/2018
|
|
|
5
| श्यामचरण CH-04-003-018-002/125 | ST |
मोरकुटुंब
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL046376
|
|
|
|
|
6
| शुभोतिन CH-04-003-018-002/125 | ST |
मोरकुटुंब
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL046376
|
|
|
|
|
7
| रजन कुमार CH-04-003-018-002/14 | ST |
मोरकुटुंब
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL046376
| Credited |
03/09/2018
|
|
|
8
| जमुनाबाई CH-04-003-018-002/14 | ST |
मोरकुटुंब
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL046376
| Credited |
03/09/2018
|
|
|
9
| गीताबाई CH-04-003-018-002/149 | OTHER |
मोरकुटुंब
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Chhuriya | SBIN0RRCHGB |
3304003WL046376
| Credited |
06/09/2018
|
|
|
10
| गंगा बाई CH-04-003-018-002/185 | OTHER |
मोरकुटुंब
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL046376
| Credited |
06/09/2018
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 6 | 6 | 6 | | | | | | | | | | | | | | |