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
| सकुन CH-04-003-018-002/164 | OTHER |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
N
|
A
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL058358
| Credited |
04/05/2023
|
|
|
2
| भग्गू लाल CH-04-003-018-002/166 | OTHER |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
N
|
A
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL058358
| Credited |
04/05/2023
|
|
|
3
| रही बाई CH-04-003-018-002/167 | OTHER |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
N
|
A
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL058358
| Credited |
04/05/2023
|
|
|
4
| सरस्वती CH-04-003-018-002/170 | OTHER |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
N
|
A
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL058358
| Credited |
04/05/2023
|
|
|
5
| सरोज बाई CH-04-003-018-002/172 | OTHER |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
N
|
A
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL058358
| Credited |
04/05/2023
|
|
|
6
| जेठीबाई CH-04-003-018-002/173 | OTHER |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
N
|
A
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL058358
| Credited |
04/05/2023
|
|
|
7
| ललतिबाई CH-04-003-018-002/177 | OTHER |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
N
|
A
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL058358
| Credited |
04/05/2023
|
|
|
8
| रेखाबाई CH-04-003-018-002/175 | OTHER |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
N
|
A
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL058358
| Credited |
04/05/2023
|
|
|
9
| कमलेश्वरी(Wife) CH-04-003-018-002/176 | OTHER |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
N
|
A
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL058358
| Credited |
04/05/2023
|
|
|
10
| सोनम CH-04-003-018-002/17 | OTHER |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
N
|
A
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL058358
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |