क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| जगेश्वर CH-04-003-018-002/123 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL088701
| Credited |
12/04/2024
|
|
|
2
| निर्मला बाई CH-04-003-018-002/121 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL088701
| Credited |
13/04/2024
|
|
|
3
| मकसुदन CH-04-003-018-002/122 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL088701
| Credited |
13/04/2024
|
|
|
4
| कुसुम (Daughter-in-Law) CH-04-003-018-002/47 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL088701
| Credited |
13/04/2024
|
|
|
5
| रेखाबाई CH-04-003-018-002/85 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL088701
| Credited |
13/04/2024
|
|
|
6
| ओमिन बाई(Self) CH-04-003-018-002/206 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL088701
| Credited |
13/04/2024
|
|
|
7
| गोदावरी(Daughter) CH-04-003-018-002/136 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL088701
| Credited |
13/04/2024
|
|
|
8
| कामिनी CH-04-003-018-002/196 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL088701
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 5 | 0 | 0 | | | | | | | | | | | | | | |