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
| Kadam(Wife) CH-04-003-018-002/205 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL0011754
| Credited |
09/05/2024
|
|
|
2
| पवित्रा(Self) CH-04-003-018-002/219 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL006025
| Credited |
30/04/2024
|
|
|
3
| हेमबाई CH-04-003-018-002/20 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL006025
| Credited |
30/04/2024
|
|
|
4
| अहरमती CH-04-003-018-002/159 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL006025
| Credited |
30/04/2024
|
|
|
5
| संताषी बाई(Wife) CH-04-003-018-002/187-A | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL006025
| Credited |
30/04/2024
|
|
|
6
| मन्नू लाल(Self) CH-04-003-018-002/192 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL006025
| Credited |
30/04/2024
|
|
|
7
| गौरी बाई(Self) CH-04-003-018-002/208 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL006025
| Credited |
30/04/2024
|
|
|
8
| सरला(Self) CH-04-003-018-002/195 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL006025
| Credited |
30/04/2024
|
|
|
9
| सुनील(Self) CH-04-003-018-002/207 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL006025
| Credited |
30/04/2024
|
|
|
10
| हितेश्वरी(Wife) CH-04-003-018-002/207 | ST |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL006025
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |