क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Ravina CH-04-003-018-002/185 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL019642
| Credited |
14/06/2021
|
|
|
2
| Thaneshwari CH-04-003-018-002/19 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL019642
| Credited |
14/06/2021
|
|
|
3
| थानू राम(Self) CH-04-003-018-002/187-A | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL019642
| Credited |
15/06/2021
|
|
|
4
| संताषी बाई(Wife) CH-04-003-018-002/187-A | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL019642
| Credited |
14/06/2021
|
|
|
5
| तीरथ राम(Self) CH-04-003-018-002/188 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL019642
| Credited |
14/06/2021
|
|
|
6
| panchbati bai(Wife) CH-04-003-018-002/188 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL019642
| Credited |
14/06/2021
|
|
|
7
| भगवती(Wife) CH-04-003-018-002/189 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL019642
| Credited |
14/06/2021
|
|
|
8
| संतोषी बाई(Self) CH-04-003-018-002/186 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL019642
| Credited |
14/06/2021
|
|
|
9
| जगेश्वरकुमार(Son) CH-04-003-018-002/19 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL019642
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |