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
| जगेश्वर CH-04-003-018-002/123 | ST |
मोरकुटुंब
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
2
| सुख रांम CH-04-003-018-002/124 | ST |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
3
| शुभोतिन CH-04-003-018-002/125 | ST |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
4
| इंनकुवंर CH-04-003-018-002/126 | ST |
मोरकुटुंब
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
5
| हेमबाई CH-04-003-018-002/129 | ST |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
6
| सीताराम CH-04-003-018-002/130 | ST |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
7
| इंदल CH-04-003-018-002/132 | ST |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
8
| इंगला CH-04-003-018-002/120 | ST |
मोरकुटुंब
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
9
| मकसुदन CH-04-003-018-002/122 | ST |
मोरकुटुंब
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
10
| Ramesh CH-04-003-018-002/121 | OTHER |
मोरकुटुंब
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL0037871
| Credited |
27/01/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 6 | 7 | 6 | 7 | 7 | 8 | 0 | 8 | 7 | 7 | 8 | 10 | | | | | | | | | | | | | | |