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
| Suresh CH-04-003-018-002/57 | ST |
मोरकुटुंब
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL033177
|
|
|
|
|
2
| संतराम CH-04-003-018-002/51 | ST |
मोरकुटुंब
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 243 |
2187
|
0
|
0
|
2187
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL033177
|
|
|
|
|
3
| सायत्री CH-04-003-018-002/55 | OTHER |
मोरकुटुंब
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 243 |
2187
|
0
|
0
|
2187
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL033177
|
|
|
|
|
4
| अमिरिका बाई CH-04-003-018-002/56 | ST |
मोरकुटुंब
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 243 |
2187
|
0
|
0
|
2187
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL033177
|
|
|
|
|
5
| कुसुम (Daughter-in-Law) CH-04-003-018-002/47 | ST |
मोरकुटुंब
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 243 |
2187
|
0
|
0
|
2187
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL033177
|
|
|
|
|
6
| बीटान(Wife) CH-04-003-018-002/49 | ST |
मोरकुटुंब
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL033177
|
|
|
|
|
7
| डिगेश्वरी CH-04-003-018-002/5 | ST |
मोरकुटुंब
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 243 |
2187
|
0
|
0
|
2187
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL033177
|
|
|
|
|
8
| सुनिता(Self) CH-04-003-018-002/47-A | ST |
मोरकुटुंब
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 243 |
2187
|
0
|
0
|
2187
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL033177
|
|
|
|
|
9
| Malesh CH-04-003-018-002/50 | OTHER |
मोरकुटुंब
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 243 |
2187
|
0
|
0
|
2187
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL033177
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 7 | 8 | 8 | 0 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |