क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| धुर सिह CH-04-003-018-002/10 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL025143
| Credited |
31/05/2019
|
|
|
2
| दुलेश्वर CH-04-003-018-002/102 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL025143
| Credited |
30/05/2019
|
|
|
3
| इंदरबाई CH-04-003-018-002/114 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL025143
| Credited |
30/05/2019
|
|
|
4
| चमेली CH-04-003-018-002/116 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL025143
| Credited |
30/05/2019
|
|
|
5
| शान्ती CH-04-003-018-002/119 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL025143
| Credited |
30/05/2019
|
|
|
6
| इंगला CH-04-003-018-002/120 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL025143
| Credited |
30/05/2019
|
|
|
7
| रजन कुमार CH-04-003-018-002/14 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL025143
| Credited |
31/05/2019
|
|
|
8
| जमुनाबाई CH-04-003-018-002/14 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL025143
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |