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
| देवकी बाई CH-04-003-018-002/132 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL072485
| Credited |
13/04/2024
|
|
|
2
| मयाबती CH-04-003-018-002/133 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL072485
| Credited |
13/04/2024
|
|
|
3
| इंनकुवंर CH-04-003-018-002/126 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL072485
| Credited |
13/04/2024
|
|
|
4
| जमुनाबाई CH-04-003-018-002/14 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL072485
| Credited |
13/04/2024
|
|
|
5
| जगोति CH-04-003-018-002/142 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL072485
| Credited |
13/04/2024
|
|
|
6
| राधिका CH-04-003-018-002/148 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL072485
| Credited |
13/04/2024
|
|
|
7
| संकुनबाई CH-04-003-018-002/151 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL072485
| Credited |
13/04/2024
|
|
|
8
| राधाबाई CH-04-003-018-002/154 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL072485
| Credited |
13/04/2024
|
|
|
9
| Utra bai CH-04-003-018-002/118 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL072485
| Credited |
13/04/2024
|
|
|
10
| संगीता CH-04-003-018-002/134 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL072485
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |