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
| शम्भू CH-04-003-018-002/177 | OTHER |
मोरकुटुंब
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
2
| कुलेश्वरी CH-04-003-018-002/179 | OTHER |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
3
| पुष्पाबाई CH-04-003-018-002/18 | OTHER |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
4
| समीना(Wife) CH-04-003-018-002/182 | OTHER |
मोरकुटुंब
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
5
| अनिता CH-04-003-018-002/183 | OTHER |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
6
| अनुसोईया CH-04-003-018-002/178 | OTHER |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
7
| रेखाबाई CH-04-003-018-002/175 | OTHER |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
8
| कमलेश्वरी(Wife) CH-04-003-018-002/176 | OTHER |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
9
| किर्ती बाई CH-04-003-018-002/184 | OTHER |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
10
| राजकुमारी CH-04-003-018-002/181 | OTHER |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 8 | 9 | 9 | | | | | | | | | | | | | | |