क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कमलेश CH-04-003-018-001/130 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL055040
| Credited |
03/11/2018
|
|
|
2
| रूपेश्वरी CH-04-003-018-001/130 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL055040
| Credited |
03/11/2018
|
|
|
3
| जानकी CH-04-003-018-001/22 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL055040
| Credited |
03/11/2018
|
|
|
4
| रहीबाई CH-04-003-018-001/35 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL055040
| Credited |
03/11/2018
|
|
|
5
| अंजोर CH-04-003-018-001/37 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL055040
| Credited |
06/10/2018
|
|
|
6
| परदेशनीन CH-04-003-018-001/37 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL055040
| Credited |
06/10/2018
|
|
|
7
| राधाबाई CH-04-003-018-001/43 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL055040
| Credited |
03/11/2018
|
|
|
8
| जगदीश CH-04-003-018-001/5 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL055040
| Credited |
03/11/2018
|
|
|
9
| अंकालोबाई CH-04-003-018-001/5 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL055040
| Credited |
03/11/2018
|
|
|
10
| दिनूराम CH-04-003-018-001/54 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL055040
| Credited |
03/11/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 6 | 6 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |