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
| शिशुपाल CH-04-003-018-001/93 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL118491
| Credited |
18/04/2018
|
|
|
2
| किर्ती CH-04-003-018-001/94 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL118491
| Credited |
18/04/2018
|
|
|
3
| महेश्वर CH-04-003-018-001/95 | SC |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL118491
| Credited |
18/04/2018
|
|
|
4
| मालाबाई CH-04-003-018-001/95 | SC |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL118491
| Credited |
18/04/2018
|
|
|
5
| देवकुवर CH-04-003-018-001/97 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL118491
| Credited |
18/04/2018
|
|
|
6
| चन्दरबाई CH-04-003-018-001/88 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL118491
| Credited |
18/04/2018
|
|
|
7
| महराजी(Husband) CH-04-003-018-001/9 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL118491
| Credited |
18/04/2018
|
|
|
8
| Khushbu(Daughter-in-Law) CH-04-003-018-001/92 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL124567
| Credited |
01/09/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |