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
| अहरमती CH-04-003-018-002/159 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL008429
| Credited |
09/05/2018
|
|
|
2
| दरबार राम CH-04-003-018-002/160 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL008429
| Credited |
10/05/2018
|
|
|
3
| कृपाराम CH-04-003-018-002/162 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL008429
| Credited |
09/05/2018
|
|
|
4
| मंगतिन CH-04-003-018-002/162 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL008429
| Credited |
09/05/2018
|
|
|
5
| सखिना CH-04-003-018-002/163 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL008429
| Credited |
09/05/2018
|
|
|
6
| Toran(Daughter) CH-04-003-018-002/166 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL008429
| Credited |
10/05/2018
|
|
|
7
| सरोज बाई CH-04-003-018-002/172 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL008429
| Credited |
09/05/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |