क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सुरज भान CH-04-003-018-001/110 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL033282
| Credited |
24/06/2020
|
|
|
2
| पद्मा CH-04-003-018-001/118 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL033282
| Credited |
24/06/2020
|
|
|
3
| जैन(Wife) CH-04-003-018-001/120 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL033282
| Credited |
24/06/2020
|
|
|
4
| रमेश(Self) CH-04-003-018-001/131 | SC |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL033282
| Credited |
24/06/2020
|
|
|
5
| सगनी बाई(Self) CH-04-003-018-001/154 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL033282
| Credited |
24/06/2020
|
|
|
6
| कौशल(Self) CH-04-003-018-001/182 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL033282
| Credited |
24/06/2020
|
|
|
7
| उदेशी CH-04-003-018-001/24 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL033282
| Credited |
24/06/2020
|
|
|
8
| पंचबती CH-04-003-018-001/157 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL033282
| Credited |
24/06/2020
|
|
|
9
| Ranu(Daughter-in-Law) CH-04-003-018-001/31 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL033282
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |