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
| शम्भू CH-04-003-018-002/177 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL104447
| Credited |
16/04/2018
|
|
|
2
| ललतिबाई CH-04-003-018-002/177 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL104447
| Credited |
17/04/2018
|
|
|
3
| बलेश्वर CH-04-003-018-002/18 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL104447
| Credited |
17/04/2018
|
|
|
4
| पुष्पाबाई CH-04-003-018-002/18 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL104447
| Credited |
19/04/2018
|
|
|
5
| पूर्णिमा CH-04-003-018-002/181 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Chhuriya | SBIN0RRCHGB |
3304003WL104447
| Credited |
19/04/2018
|
|
|
6
| समलिया(Self) CH-04-003-018-002/182 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL104447
| Credited |
16/04/2018
|
|
|
7
| समीना(Wife) CH-04-003-018-002/182 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL104447
| Credited |
19/04/2018
|
|
|
8
| अनिता CH-04-003-018-002/183 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL104447
| Credited |
19/04/2018
|
|
|
9
| गंगा बाई CH-04-003-018-002/185 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL104447
| Credited |
16/04/2018
|
|
|
10
| कमलेश्वरी(Wife) CH-04-003-018-002/176 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL104447
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |