क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| सुनेती CH-04-003-018-002/147 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL064163
| Credited |
23/01/2020
|
|
|
2
| सन्तोष CH-04-003-018-002/148 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL064163
| Credited |
22/01/2020
|
|
|
3
| गीताबाई CH-04-003-018-002/149 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | Chhuriya | SBIN0RRCHGB |
3304003WL064163
| Credited |
23/01/2020
|
|
|
4
| राजबाई CH-04-003-018-002/15 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL064163
| Credited |
23/01/2020
|
|
|
5
| संकुनबाई CH-04-003-018-002/151 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL064163
| Credited |
23/01/2020
|
|
|
6
| रामकली CH-04-003-018-002/152 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL064163
| Credited |
23/01/2020
|
|
|
7
| राधाबाई CH-04-003-018-002/154 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL064163
| Credited |
23/01/2020
|
|
|
8
| रजनी CH-04-003-018-002/161 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL064163
| Credited |
23/01/2020
|
|
|
9
| राजबाई CH-04-003-018-002/141 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL064163
| Credited |
23/01/2020
|
|
|
10
| मीरा CH-04-003-018-002/142 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | Chhuriya | SBIN0RRCHGB |
3304003WL064163
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |