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
| हरकलाल CH-04-003-018-002/145 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL014226
| Credited |
09/05/2019
|
|
|
2
| विजय CH-04-003-018-002/157 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL014226
| Credited |
08/05/2019
|
|
|
3
| शेखचन्द CH-04-003-018-002/158 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL014226
| Credited |
08/05/2019
|
|
|
4
| अहरमती CH-04-003-018-002/159 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL014226
| Credited |
08/05/2019
|
|
|
5
| सुमनबाई CH-04-003-018-002/104 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL014226
| Credited |
08/05/2019
|
|
|
6
| मकसुदन CH-04-003-018-002/122 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL014226
| Credited |
08/05/2019
|
|
|
7
| थानू राम(Self) CH-04-003-018-002/187-A | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL014226
| Credited |
08/05/2019
|
|
|
8
| देशराम CH-04-003-018-002/130 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL014226
| Credited |
08/05/2019
|
|
|
9
| चंद्रभान CH-04-003-018-002/184 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL014226
| Credited |
09/05/2019
|
|
|
10
| ओम प्रकाश(Son) CH-04-003-018-002/129 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL014226
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |