क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जमुनाबाई(Self) CH-04-003-018-001/171 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL0072675
| Credited |
28/03/2022
|
|
|
2
| कलिन बाई(Self) CH-04-003-018-001/175 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL0072675
| Credited |
16/02/2022
|
|
|
3
| मथुराबाई CH-04-003-018-001/2 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0072675
| Credited |
28/03/2022
|
|
|
4
| डारनबाई CH-04-003-018-001/20 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0072675
| Credited |
16/02/2022
|
|
|
5
| मिलोबाई(Self) CH-04-003-018-001/172 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0072675
| Credited |
16/02/2022
|
|
|
6
| हेमिन CH-04-003-018-001/156 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0072675
| Credited |
28/03/2022
|
|
|
7
| प्रमीला CH-04-003-018-001/16 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0072675
| Credited |
16/02/2022
|
|
|
8
| मानबाई CH-04-003-018-001/17 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0072675
| Credited |
28/03/2022
|
|
|
9
| Shekharchand CH-04-003-018-001/21 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0072675
| Credited |
16/02/2022
|
|
|
10
| किरण बाई CH-04-003-018-001/146 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0072675
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |