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
| संकुनबाई CH-04-003-018-002/151 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL010135
| Credited |
07/05/2024
|
|
|
2
| मनसूराम CH-04-003-018-002/152 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL010135
| Credited |
07/05/2024
|
|
|
3
| रजनी CH-04-003-018-002/161 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL010135
| Credited |
07/05/2024
|
|
|
4
| सखिना CH-04-003-018-002/163 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL010135
| Credited |
07/05/2024
|
|
|
5
| भग्गू लाल CH-04-003-018-002/166 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL010135
| Credited |
07/05/2024
|
|
|
6
| रही बाई CH-04-003-018-002/167 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL010135
| Credited |
07/05/2024
|
|
|
7
| तिलक CH-04-003-018-002/154 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL010135
| Credited |
07/05/2024
|
|
|
8
| सोनम CH-04-003-018-002/17 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL010135
| Credited |
07/05/2024
|
|
|
9
| कुमारी CH-04-003-018-002/155 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL010135
| Credited |
07/05/2024
|
|
|
10
| Rajrani CH-04-003-018-002/16 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL010135
| Credited |
07/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |