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
| थानू राम(Self) CH-04-003-018-002/187-A | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL013284
| Credited |
16/05/2020
|
|
|
2
| लिख्ान CH-04-003-018-002/198 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL013284
| Credited |
18/05/2020
|
|
|
3
| परमेश्वर(Husband) CH-04-003-018-002/199 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL013284
| Credited |
18/05/2020
|
|
|
4
| तीरथ राम(Self) CH-04-003-018-002/188 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL013284
| Credited |
18/05/2020
|
|
|
5
| भगवती(Wife) CH-04-003-018-002/189 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL013284
| Credited |
18/05/2020
|
|
|
6
| मन्नू लाल(Self) CH-04-003-018-002/192 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL013284
| Credited |
18/05/2020
|
|
|
7
| ईश्वरी(Self) CH-04-003-018-002/193 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL013284
| Credited |
18/05/2020
|
|
|
8
| जगेश्वरकुमार(Son) CH-04-003-018-002/19 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL013284
| Credited |
18/05/2020
|
|
|
9
| कामिनी CH-04-003-018-002/196 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL013284
| Credited |
18/05/2020
|
|
|
10
| सुंदर लाल(Self) CH-04-003-018-002/197 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL013284
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |