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
| रजनबाई CH-04-003-018-002/66 | ST |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
2
| दसरी बाइ CH-04-003-018-002/68 | ST |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
3
| हीराबाई CH-04-003-018-002/7 | OTHER |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
4
| भुपत राम CH-04-003-018-002/70 | ST |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
5
| कुलेन्द्री CH-04-003-018-002/71 | OTHER |
मोरकुटुंब
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
6
| लीला CH-04-003-018-002/72 | ST |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
7
| दिनेशकुमार CH-04-003-018-002/73 | OTHER |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
8
| नीलम CH-04-003-018-002/75 | OTHER |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
9
| सीताबाई CH-04-003-018-002/76 | OTHER |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
10
| तारणी CH-04-003-018-002/74 | ST |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |