क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| राधिका CH-04-003-018-002/148 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL087177
| Credited |
14/04/2020
|
|
|
2
| बिदेश(Self) CH-04-003-018-002/149 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | Chhuriya | SBIN0RRCHGB |
3304003WL087177
| Credited |
14/04/2020
|
|
|
3
| राजबाई CH-04-003-018-002/15 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL087177
| Credited |
14/04/2020
|
|
|
4
| मेघनाथ CH-04-003-018-002/150 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL087177
| Credited |
14/04/2020
|
|
|
5
| संकुनबाई CH-04-003-018-002/151 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL087177
| Credited |
14/04/2020
|
|
|
6
| मनसूराम CH-04-003-018-002/152 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL087177
| Credited |
14/04/2020
|
|
|
7
| राधाबाई CH-04-003-018-002/154 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL087177
| Credited |
14/04/2020
|
|
|
8
| भानाबाई CH-04-003-018-002/158 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL087177
| Credited |
14/04/2020
|
|
|
9
| अहरमती CH-04-003-018-002/159 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL087177
| Credited |
14/04/2020
|
|
|
10
| Toran CH-04-003-018-002/16 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL087177
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |