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
| ललतिबाई CH-04-003-018-002/177 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0066175
| Credited |
29/01/2022
|
|
|
2
| इश्वर CH-04-003-018-002/181 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0066175
| Credited |
29/01/2022
|
|
|
3
| मंगतिन CH-04-003-018-002/162 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0066175
| Credited |
29/01/2022
|
|
|
4
| संताषी बाई(Wife) CH-04-003-018-002/187-A | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0066175
| Credited |
29/01/2022
|
|
|
5
| तीरथ राम(Self) CH-04-003-018-002/188 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0066175
| Credited |
29/01/2022
|
|
|
6
| मन्नू लाल(Self) CH-04-003-018-002/192 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0066175
| Credited |
29/01/2022
|
|
|
7
| अनिता CH-04-003-018-002/183 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0066175
| Credited |
29/01/2022
|
|
|
8
| कमलेश्वरी(Wife) CH-04-003-018-002/176 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0066175
| Credited |
29/01/2022
|
|
|
9
| किर्ती बाई CH-04-003-018-002/184 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0066175
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |