क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| शोभीत CH-04-003-018-002/166 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL002687
| Credited |
28/04/2020
|
|
|
2
| Khuman(Son) CH-04-003-018-002/155 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL002687
| Credited |
28/04/2020
|
|
|
3
| नारायण CH-04-003-018-002/166 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL002687
| Credited |
28/04/2020
|
|
|
4
| संकुनबाई CH-04-003-018-002/151 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL002687
| Credited |
28/04/2020
|
|
|
5
| दरबार राम CH-04-003-018-002/160 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL002687
| Credited |
28/04/2020
|
|
|
6
| भग्गू लाल CH-04-003-018-002/166 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL002687
| Credited |
28/04/2020
|
|
|
7
| भानबाई CH-04-003-018-002/166 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL002687
| Credited |
28/04/2020
|
|
|
8
| कुलेश्वरी CH-04-003-018-002/179 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL002687
| Credited |
28/04/2020
|
|
|
9
| अनुसोईया CH-04-003-018-002/178 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL002687
| Credited |
28/04/2020
|
|
|
10
| सोनम CH-04-003-018-002/17 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL002687
| Credited |
28/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |