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
| शिवनदन CH-04-003-018-001/38 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL091678
| Credited |
14/04/2020
|
|
|
2
| अरूण CH-04-003-018-001/42 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL091678
| Credited |
14/04/2020
|
|
|
3
| राधाबाई CH-04-003-018-001/43 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL091678
| Credited |
14/04/2020
|
|
|
4
| अनसुईया CH-04-003-018-001/45 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Chhuriya | SBIN0RRCHGB |
3304003WL091678
| Credited |
14/04/2020
|
|
|
5
| तारनी CH-04-003-018-001/51 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL091678
| Credited |
14/04/2020
|
|
|
6
| असमत CH-04-003-018-001/53 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL091678
| Credited |
14/04/2020
|
|
|
7
| सगरी CH-04-003-018-001/54 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL091678
| Credited |
14/04/2020
|
|
|
8
| डिलेश्वरी CH-04-003-018-001/55 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL091678
| Credited |
14/04/2020
|
|
|
9
| रहीबाई CH-04-003-018-001/35 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL091678
| Credited |
14/04/2020
|
|
|
10
| परदेशनीन CH-04-003-018-001/37 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL091678
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |