क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| हरकलाल CH-04-003-018-002/145 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL020557
| Credited |
15/06/2018
|
|
|
2
| पुनीयाबाई CH-04-003-018-002/145 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL020557
| Credited |
18/06/2018
|
|
|
3
| भानाबाई CH-04-003-018-002/158 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL020557
| Credited |
18/06/2018
|
|
|
4
| शेखचन्द CH-04-003-018-002/158 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL020557
| Credited |
18/06/2018
|
|
|
5
| Toran(Daughter) CH-04-003-018-002/166 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL020557
| Credited |
18/06/2018
|
|
|
6
| थानू राम(Self) CH-04-003-018-002/187-A | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL020557
| Credited |
15/06/2018
|
|
|
7
| संताषी बाई(Wife) CH-04-003-018-002/187-A | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL020557
| Credited |
18/06/2018
|
|
|
8
| सीताराम CH-04-003-018-002/130 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL020557
| Credited |
15/06/2018
|
|
|
9
| देशराम CH-04-003-018-002/130 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL020557
| Credited |
18/06/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |