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
| डिगेश्वरी CH-04-003-018-002/5 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL000457
| Credited |
17/04/2018
|
|
|
2
| संतराम CH-04-003-018-002/51 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL000457
| Credited |
17/04/2018
|
|
|
3
| माखन CH-04-003-018-002/53 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL000457
| Credited |
17/04/2018
|
|
|
4
| मनटोरा CH-04-003-018-002/53 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL000457
| Credited |
17/04/2018
|
|
|
5
| सायत्री CH-04-003-018-002/55 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL000457
| Credited |
19/04/2018
|
|
|
6
| धनराज CH-04-003-018-002/55 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL000457
| Credited |
19/04/2018
|
|
|
7
| श्यामसाय CH-04-003-018-002/58 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL000457
| Credited |
17/04/2018
|
|
|
8
| पुसईबाई CH-04-003-018-002/50 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL000457
| Credited |
17/04/2018
|
|
|
9
| Saraswati(Daughter) CH-04-003-018-002/50 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL000457
| Credited |
17/04/2018
|
|
|
10
| Revti bai CH-04-003-018-002/51 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL000457
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |