क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAJKUMARI CH-03-006-071-001/506 | SC |
DHAUR
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL022517
| Credited |
29/06/2018
|
|
|
2
| TARNI CH-03-006-071-001/509 | OTHER |
DHAUR
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL022517
| Credited |
29/06/2018
|
|
|
3
| रेखा बाई CH-03-006-071-001/51 | OTHER |
DHAUR
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL022517
| Credited |
29/06/2018
|
|
|
4
| REKHA CH-03-006-071-001/512 | OTHER |
DHAUR
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL022517
| Credited |
29/06/2018
|
|
|
5
| JAGESHWARI CH-03-006-071-001/519 | OTHER |
DHAUR
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL022517
| Credited |
29/06/2018
|
|
|
6
| शांतिबाई CH-03-006-071-001/58 | SC |
DHAUR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL022517
| Credited |
29/06/2018
|
|
|
7
| AWADH RAM CH-03-006-071-001/6 | OTHER |
DHAUR
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL022517
| Credited |
29/06/2018
|
|
|
8
| भुनेश्वरीबाई CH-03-006-071-001/66 | OTHER |
DHAUR
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL022517
| Credited |
29/06/2018
|
|
|
9
| पुष्पाबाई CH-03-006-071-001/84 | SC |
DHAUR
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL022517
| Credited |
28/06/2018
|
|
|
10
| HEMLATA MANHAR(Self) CH-03-006-071-001/612-A | SC |
DHAUR
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL022517
| Credited |
29/06/2018
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |