क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| विक्रम CH-04-003-018-001/119 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL019557
| Credited |
14/06/2021
|
|
|
2
| कामीनबाई CH-04-003-018-001/119 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL019557
| Credited |
14/06/2021
|
|
|
3
| छगन CH-04-003-018-001/12 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL019557
| Credited |
14/06/2021
|
|
|
4
| जैन(Wife) CH-04-003-018-001/120 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL019557
| Credited |
14/06/2021
|
|
|
5
| लिखन(Self) CH-04-003-018-001/120 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL019557
| Credited |
15/06/2021
|
|
|
6
| चम्पा CH-04-003-018-001/122 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL019557
| Credited |
14/06/2021
|
|
|
7
| दिलिप CH-04-003-018-001/122 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL019557
| Credited |
14/06/2021
|
|
|
8
| समुंदा CH-04-003-018-001/128 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL019557
| Credited |
14/06/2021
|
|
|
9
| गब्बरसिंग CH-04-003-018-001/129 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL019557
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |