क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रम्हला (Wife) CH-04-003-018-002/41 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL012056
| Credited |
09/05/2024
|
|
|
2
| डिगेश्वरी CH-04-003-018-002/5 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL012056
| Credited |
09/05/2024
|
|
|
3
| भारतलाल CH-04-003-018-002/6 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL012056
| Credited |
09/05/2024
|
|
|
4
| जैनलाल CH-04-003-018-002/62 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL012056
| Credited |
09/05/2024
|
|
|
5
| गीताबाई CH-04-003-018-002/65 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL012056
| Credited |
09/05/2024
|
|
|
6
| रजनबाई CH-04-003-018-002/66 | ST |
मोरकुटुंब
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL012056
| Credited |
09/05/2024
|
|
|
7
| दसरी बाइ CH-04-003-018-002/68 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL012056
| Credited |
09/05/2024
|
|
|
8
| पार्वती CH-04-003-018-002/60 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL012056
| Credited |
10/05/2024
|
|
|
9
| Sarita CH-04-003-018-002/64 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL012056
| Credited |
09/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |