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
| नारदलाल CH-04-003-018-002/87 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| | | |
3304003WL013263
| Credited |
18/05/2020
|
|
|
2
| ओमकुंवर(Daughter-in-Law) CH-04-003-018-002/84 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL013263
| Credited |
18/05/2020
|
|
|
3
| धनसिंग CH-04-003-018-002/87 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL013263
| Credited |
18/05/2020
|
|
|
4
| कृष्णाराम CH-04-003-018-002/7 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL013263
| Credited |
16/05/2020
|
|
|
5
| भुपत राम CH-04-003-018-002/70 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL013263
| Credited |
18/05/2020
|
|
|
6
| दिनेशकुमार CH-04-003-018-002/73 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL013263
| Credited |
18/05/2020
|
|
|
7
| तुलाराम CH-04-003-018-002/75 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL013263
| Credited |
18/05/2020
|
|
|
8
| धनश्याम(Self) CH-04-003-018-002/60 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL013263
| Credited |
18/05/2020
|
|
|
9
| Khemlal CH-04-003-018-002/8 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL013263
| Credited |
18/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |