क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जगोति CH-04-003-018-002/142 | ST |
मोरकुटुंब
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0083014
| Credited |
28/03/2022
|
|
|
2
| हरकलाल CH-04-003-018-002/145 | OTHER |
मोरकुटुंब
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0083014
| Credited |
12/03/2022
|
|
|
3
| सलेन्द्री CH-04-003-018-002/146 | OTHER |
मोरकुटुंब
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0083014
| Credited |
12/03/2022
|
|
|
4
| सुनेती CH-04-003-018-002/147 | OTHER |
मोरकुटुंब
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0083014
| Credited |
12/03/2022
|
|
|
5
| राधिका CH-04-003-018-002/148 | OTHER |
मोरकुटुंब
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0083014
| Credited |
12/03/2022
|
|
|
6
| गीताबाई CH-04-003-018-002/149 | OTHER |
मोरकुटुंब
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Chhuriya | SBIN0RRCHGB |
3304003WL0083014
| Credited |
12/03/2022
|
|
|
7
| राजबाई CH-04-003-018-002/15 | OTHER |
मोरकुटुंब
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0083014
| Credited |
12/03/2022
|
|
|
8
| कुशल CH-04-003-018-002/137 | OTHER |
मोरकुटुंब
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0083014
| Credited |
12/03/2022
|
|
|
9
| जमुनाबाई CH-04-003-018-002/14 | ST |
मोरकुटुंब
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0083014
| Credited |
28/03/2022
|
|
|
10
| किरण बाई CH-04-003-018-002/141 | OTHER |
मोरकुटुंब
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0083014
| Credited |
12/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |