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
| मेहेर CH-04-003-018-001/23 | OTHER |
जैवगुंडरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL095691
| Credited |
22/02/2018
|
|
|
2
| अंकलहीन CH-04-003-018-001/24 | ST |
जैवगुंडरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL095691
| Credited |
21/02/2018
|
|
|
3
| ईश्वरी CH-04-003-018-001/25 | OTHER |
जैवगुंडरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL095691
| Credited |
22/02/2018
|
|
|
4
| दयाबती CH-04-003-018-001/32 | ST |
जैवगुंडरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL095691
| Credited |
21/02/2018
|
|
|
5
| अकतु CH-04-003-018-001/35 | ST |
जैवगुंडरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL095691
| Credited |
22/02/2018
|
|
|
6
| रहीबाई CH-04-003-018-001/35 | ST |
जैवगुंडरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL095691
| Credited |
21/02/2018
|
|
|
7
| परदेशनीन CH-04-003-018-001/37 | OTHER |
जैवगुंडरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL095691
| Credited |
22/02/2018
|
|
|
8
| रजवंतीन CH-04-003-018-001/38 | OTHER |
जैवगुंडरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL095691
| Credited |
22/02/2018
|
|
|
9
| दुर्गाबाई CH-04-003-018-001/41 | OTHER |
जैवगुंडरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL095691
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 9 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |