क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| धनेश्वरी शोरी(Daughter-in-Law) CH-04-003-018-002/158 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Ambagarh chowki | BARB0DBAMCH |
3304003WL078162
| Credited |
12/04/2024
|
|
|
2
| अहरमती CH-04-003-018-002/159 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL078162
| Credited |
12/04/2024
|
|
|
3
| मंगतिन CH-04-003-018-002/162 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL078162
| Credited |
12/04/2024
|
|
|
4
| दुलेश्वर CH-04-003-018-002/102 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL078162
| Credited |
13/04/2024
|
|
|
5
| कन्या CH-04-003-018-002/140 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL078162
| Credited |
12/04/2024
|
|
|
6
| हरकलाल CH-04-003-018-002/145 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL078162
| Credited |
13/04/2024
|
|
|
7
| विजय CH-04-003-018-002/157 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL078162
| Credited |
13/04/2024
|
|
|
8
| शम्भू CH-04-003-018-002/177 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL078162
| Credited |
13/04/2024
|
|
|
9
| इश्वर CH-04-003-018-002/181 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL078162
| Credited |
12/04/2024
|
|
|
10
| कमलेश्वरी(Wife) CH-04-003-018-002/176 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL078162
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |