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
| Jhamin CH-04-003-018-002/149 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL049124
| Credited |
24/03/2023
|
|
|
2
| राजबाई CH-04-003-018-002/15 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL049124
| Credited |
24/03/2023
|
|
|
3
| मानबाई CH-04-003-018-002/150 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL049124
| Credited |
24/03/2023
|
|
|
4
| संकुनबाई CH-04-003-018-002/151 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL049124
| Credited |
24/03/2023
|
|
|
5
| रामकली CH-04-003-018-002/152 | ST |
मोरकुटुंब
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL049124
| Credited |
24/03/2023
|
|
|
6
| राधाबाई CH-04-003-018-002/154 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL049124
| Credited |
24/03/2023
|
|
|
7
| विजय CH-04-003-018-002/157 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL049124
| Credited |
24/03/2023
|
|
|
8
| भानाबाई CH-04-003-018-002/158 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL049124
| Credited |
24/03/2023
|
|
|
9
| राधिका CH-04-003-018-002/148 | OTHER |
मोरकुटुंब
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL049124
| Credited |
24/03/2023
|
|
|
10
| कुमारी CH-04-003-018-002/155 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL049124
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 0 | 9 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |