क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ईश्वर (Brother) CH-04-003-018-002/47 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
|
|
4
| 75 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
2
| कुलेश्वरी CH-04-003-018-002/73 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
|
|
4
| 75 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
3
| थानुराम CH-04-003-018-002/127 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
|
|
4
| 75 |
300
|
0
|
0
|
300
| DURG RAJNANDGAON GRAMIN BANK | CHHURIYA | 8211 |
|
|
|
|
|
4
| सरजू CH-04-003-018-002/136 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| | | |
|
|
|
|
|
5
| नरसिंग CH-04-003-018-002/111 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
|
|
4
| 75 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
6
| महेश CH-04-003-018-002/117 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
|
|
4
| 75 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
7
| रामअधार CH-04-003-018-002/119 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
|
|
4
| 75 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
|
|
|
|
|
8
| मकसुदन CH-04-003-018-002/122 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
|
|
4
| 75 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
|
|
|
|
|
9
| पुरंजन CH-04-003-018-002/140 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
|
|
4
| 75 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
|
|
|
|
|
10
| लेखराम CH-04-003-018-002/144 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
|
|
|
|
|
11
| सतबाई CH-04-003-018-002/4 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
|
|
|
|
|
12
| मैना CH-04-003-018-002/42 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
|
|
4
| 75 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
|
|
|
|
|
13
| रामकुमार CH-04-003-018-002/99 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
|
|
4
| 75 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
|
|
|
|
|
14
| रामविलास CH-04-003-018-002/104 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
|
|
4
| 75 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 3 | 1 | | | | | | | | | | | | | | |