क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| कुशल बाई CH-04-003-018-001/82 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL019543
| Credited |
30/05/2020
|
|
|
2
| तुलसी बाई(Mother-in-Law) CH-04-003-018-001/85 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL019543
| Credited |
30/05/2020
|
|
|
3
| सारधाबाई CH-04-003-018-001/89 | SC |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL019543
| Credited |
30/05/2020
|
|
|
4
| सामबती CH-04-003-018-001/86 | SC |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL019543
| Credited |
01/06/2020
|
|
|
5
| कमलाबाई CH-04-003-018-001/87 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL019543
| Credited |
30/05/2020
|
|
|
6
| बिहारी CH-04-003-018-001/83 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL019543
| Credited |
01/06/2020
|
|
|
7
| रैनीबाई CH-04-003-018-001/8 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL019543
| Credited |
30/05/2020
|
|
|
8
| बिटानबाई CH-04-003-018-001/80 | ST |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL019543
| Credited |
01/06/2020
|
|
|
9
| देवसिंग CH-04-003-018-001/81 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL019543
| Credited |
30/05/2020
|
|
|
10
| आशाबाई CH-04-003-018-001/88 | OTHER |
जैवगुंडरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL019543
| Credited |
01/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |