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
| गोकुलराम CH-04-003-018-002/107 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL110005
| Credited |
18/06/2019
|
|
|
2
| रूपेश CH-04-003-018-002/1 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL110005
| Credited |
18/06/2019
|
|
|
3
| दुलेश्वर CH-04-003-018-002/102 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL110005
| Credited |
11/04/2019
|
|
|
4
| सुमनबाई CH-04-003-018-002/104 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL110005
| Credited |
11/04/2019
|
|
|
5
| रूपचंद CH-04-003-018-002/1 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL110005
| Credited |
14/06/2019
|
|
|
6
| अमूना CH-04-003-018-002/111 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| CHHATISGARH GRAMIN BANK | Chhuriya | SBIN0RRCHGB |
3304003WL110005
| Credited |
11/04/2019
|
|
|
7
| उमेद CH-04-003-018-002/113 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL110005
| Credited |
11/04/2019
|
|
|
8
| इंदरबाई CH-04-003-018-002/114 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL110005
| Credited |
11/04/2019
|
|
|
9
| सुकवारो CH-04-003-018-002/116 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL110005
| Credited |
14/06/2019
|
|
|
10
| मोतीलाल CH-04-003-018-002/117 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL110005
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |