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
| इश्वर CH-04-003-018-002/181 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL079377
| Credited |
31/03/2021
|
|
|
2
| चैनसिग CH-04-003-018-002/20 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL079377
| Credited |
03/04/2021
|
|
|
3
| हेमबाई CH-04-003-018-002/20 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL079377
| Credited |
03/04/2021
|
|
|
4
| कुसुम (Daughter-in-Law) CH-04-003-018-002/47 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL079377
| Credited |
03/04/2021
|
|
|
5
| रूखमनी CH-04-003-018-002/79 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL079377
| Credited |
31/03/2021
|
|
|
6
| केशरबाइ CH-04-003-018-002/81 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL079377
| Credited |
03/04/2021
|
|
|
7
| रेखाबाई CH-04-003-018-002/85 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL079377
| Credited |
31/03/2021
|
|
|
8
| पायल(Self) CH-04-003-018-002/203 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL079377
| Credited |
31/03/2021
|
|
|
9
| कुमारी बाई(Daughter-in-Law) CH-04-003-018-002/86 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL079377
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |