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
| मोतीलाल CH-04-003-018-002/117 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL085680
| Credited |
30/12/2017
|
|
|
2
| दासन CH-04-003-018-002/12 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL085680
| Credited |
30/12/2017
|
|
|
3
| इंगला CH-04-003-018-002/120 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL085680
| Credited |
30/12/2017
|
|
|
4
| जयसिंग CH-04-003-018-002/129 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL085680
| Credited |
30/12/2017
|
|
|
5
| रामबाई CH-04-003-018-002/134 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Chhuriya | SBIN0RRCHGB |
3304003WL085680
| Credited |
30/12/2017
|
|
|
6
| रजन कुमार CH-04-003-018-002/14 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL085680
| Credited |
30/12/2017
|
|
|
7
| कन्या CH-04-003-018-002/140 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL085680
| Credited |
30/12/2017
|
|
|
8
| हरकलाल CH-04-003-018-002/145 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL124567
| Credited |
31/08/2018
|
|
|
9
| गीताबाई CH-04-003-018-002/149 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | Chhuriya | SBIN0RRCHGB |
3304003WL085680
| Credited |
30/12/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |