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
| मंसालाल CH-04-003-018-002/105 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL079362
| Credited |
31/03/2021
|
|
|
2
| इंदराबाई CH-04-003-018-002/105 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL079362
| Credited |
31/03/2021
|
|
|
3
| देवकुवर CH-04-003-018-002/108 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL079362
| Credited |
31/03/2021
|
|
|
4
| नेतूराम CH-04-003-018-002/112 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL079362
| Credited |
30/03/2021
|
|
|
5
| शुभोतिन CH-04-003-018-002/125 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL079362
| Credited |
31/03/2021
|
|
|
6
| सलेन्द्री CH-04-003-018-002/146 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL079362
| Credited |
31/03/2021
|
|
|
7
| गीताबाई CH-04-003-018-002/149 | 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 | SBIN0RRCHGB |
3304003WL079362
| Credited |
31/03/2021
|
|
|
8
| Toran CH-04-003-018-002/16 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL079362
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |