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
| सुरज भान CH-04-003-018-001/110 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL061544
| Credited |
01/01/2021
|
|
|
2
| पद्मा CH-04-003-018-001/118 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL061544
| Credited |
01/01/2021
|
|
|
3
| कामीनबाई CH-04-003-018-001/119 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL061544
| Credited |
01/01/2021
|
|
|
4
| रमेश(Self) CH-04-003-018-001/131 | SC |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL061544
| Credited |
01/01/2021
|
|
|
5
| उदेशी CH-04-003-018-001/24 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL061544
| Credited |
01/01/2021
|
|
|
6
| जमुना CH-04-003-018-001/34 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL061544
| Credited |
01/01/2021
|
|
|
7
| परदेशनीन CH-04-003-018-001/37 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL061544
| Credited |
01/01/2021
|
|
|
8
| दुर्गाबाई CH-04-003-018-001/41 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL061544
| Credited |
01/01/2021
|
|
|
9
| जगदीश CH-04-003-018-001/5 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL061544
| Credited |
01/01/2021
|
|
|
10
| पंचबती CH-04-003-018-001/157 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL061544
| Credited |
01/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |