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
| महेन्द्र CH-04-003-018-002/33 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL006522
| Credited |
02/05/2024
|
|
|
2
| भुवन CH-04-003-018-002/33 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL006522
| Credited |
02/05/2024
|
|
|
3
| सायत्री CH-04-003-018-002/55 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL006522
| Credited |
02/05/2024
|
|
|
4
| नीलम CH-04-003-018-002/75 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL006522
| Credited |
02/05/2024
|
|
|
5
| रूखमनी CH-04-003-018-002/79 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL006522
| Credited |
02/05/2024
|
|
|
6
| टिकेश्वर CH-04-003-018-002/4 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL006522
| Credited |
02/05/2024
|
|
|
7
| पेमीन बाई(Wife) CH-04-003-018-002/82 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL006522
| Credited |
02/05/2024
|
|
|
8
| Anita(Daughter-in-Law) CH-04-003-018-002/46 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL006522
| Credited |
02/05/2024
|
|
|
9
| Tameshvri(Daughter-in-Law) CH-04-003-018-002/44 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL006522
| Credited |
02/05/2024
|
|
|
10
| Shankar CH-04-003-018-002/81 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL006522
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |