क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL017064
| Credited |
27/05/2023
|
|
|
2
| जगेश्वर CH-04-003-018-002/123 | ST |
मोरकुटुंब
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL017064
| Credited |
27/05/2023
|
|
|
3
| रूपेश CH-04-003-018-002/1 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL017064
| Credited |
27/05/2023
|
|
|
4
| सुमनबाई CH-04-003-018-002/104 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL017064
| Credited |
27/05/2023
|
|
|
5
| रूपचंद CH-04-003-018-002/1 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL017064
| Credited |
27/05/2023
|
|
|
6
| रैमुन CH-04-003-018-002/1 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL017064
| Credited |
27/05/2023
|
|
|
7
| रमोतिन CH-04-003-018-002/12 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL017064
| Credited |
27/05/2023
|
|
|
8
| निर्मला बाई CH-04-003-018-002/121 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL017064
| Credited |
27/05/2023
|
|
|
9
| मकसुदन CH-04-003-018-002/122 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL017064
| Credited |
27/05/2023
|
|
|
10
| Sarita(Wife) CH-04-003-018-002/13 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL017064
| Credited |
27/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |