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
| जगेश्वर CH-04-003-018-002/121 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| | | |
3304003WL093989
| Credited |
14/04/2020
|
|
|
2
| मकसुदन CH-04-003-018-002/122 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL093989
| Credited |
16/04/2020
|
|
|
3
| जन्त्रीबाई CH-04-003-018-002/122 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL093989
| Credited |
16/04/2020
|
|
|
4
| श्यामचरण CH-04-003-018-002/125 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL093989
| Credited |
16/04/2020
|
|
|
5
| शुभोतिन CH-04-003-018-002/125 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL093989
| Credited |
16/04/2020
|
|
|
6
| अमरपाल CH-04-003-018-002/126 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL093989
| Credited |
16/04/2020
|
|
|
7
| इंनकुवंर CH-04-003-018-002/126 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL093989
| Credited |
16/04/2020
|
|
|
8
| जयसिंग CH-04-003-018-002/129 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL093989
| Credited |
16/04/2020
|
|
|
9
| हेमबाई CH-04-003-018-002/129 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL093989
| Credited |
16/04/2020
|
|
|
10
| निर्मला बाई CH-04-003-018-002/121 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL093989
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |