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
| Lokeshvari CH-04-003-018-002/149 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL013284
| Credited |
16/05/2020
|
|
|
2
| मकसुदन CH-04-003-018-002/122 | 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
| शुभोतिन CH-04-003-018-002/125 | 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
| हेमबाई CH-04-003-018-002/129 | 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
|
|
|
5
| बिमला CH-04-003-018-002/137 | 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
| पुरंजन CH-04-003-018-002/140 | 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
| हरकलाल CH-04-003-018-002/145 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL013284
| Credited |
18/05/2020
|
|
|
8
| सलेन्द्री CH-04-003-018-002/146 | 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
| किरण बाई CH-04-003-018-002/141 | 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
|
|
|
10
| देशराम CH-04-003-018-002/130 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |