क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| कौशल(Self) CH-04-003-018-001/182 | ST |
जैवगुंडरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL033902
| Credited |
24/06/2020
|
|
|
2
| डारनबाई CH-04-003-018-001/20 | OTHER |
जैवगुंडरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL033902
| Credited |
24/06/2020
|
|
|
3
| रामप्रसाद CH-04-003-018-001/66 | ST |
जैवगुंडरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL033902
| Credited |
24/06/2020
|
|
|
4
| बसंताबाई CH-04-003-018-001/66 | ST |
जैवगुंडरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL033902
| Credited |
24/06/2020
|
|
|
5
| इंदरबाई CH-04-003-018-001/77 | ST |
जैवगुंडरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL033902
| Credited |
24/06/2020
|
|
|
6
| अगसिया CH-04-003-018-001/78 | OTHER |
जैवगुंडरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL033902
| Credited |
24/06/2020
|
|
|
7
| शांताबाई CH-04-003-018-001/63 | ST |
जैवगुंडरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL033902
| Credited |
24/06/2020
|
|
|
8
| सीमा CH-04-003-018-001/24 | ST |
जैवगुंडरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL033902
| Credited |
24/06/2020
|
|
|
9
| झांसी बाई CH-04-003-018-001/58 | OTHER |
जैवगुंडरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL033902
| Credited |
24/06/2020
|
|
|
10
| किरण बाई CH-04-003-018-001/146 | ST |
जैवगुंडरा
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL033902
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 10 | 0 | | | | | | | | | | | | | | |