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
| अर्चनाबाई CH-03-006-071-001/108 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0051429
| Credited |
05/01/2022
|
|
|
2
| तीजनबाई CH-03-006-071-001/109 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0051429
| Credited |
05/01/2022
|
|
|
3
| बिसंतीनबाई CH-03-006-071-001/116 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0051429
| Credited |
05/01/2022
|
|
|
4
| अनीताबाई CH-03-006-071-001/118 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0051429
| Credited |
05/01/2022
|
|
|
5
| नन्दाबाई CH-03-006-071-001/121 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0051429
| Credited |
05/01/2022
|
|
|
6
| सुनीता CH-03-006-071-001/121 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0051429
| Credited |
05/01/2022
|
|
|
7
| परेमीनबाई CH-03-006-071-001/130 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0051429
| Credited |
06/01/2022
|
|
|
8
| सुनीतिबाई CH-03-006-071-001/131 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0051429
| Credited |
06/01/2022
|
|
|
9
| रामबाई CH-03-006-071-001/145 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0051429
| Credited |
05/01/2022
|
|
|
10
| SARASWATI CH-03-006-071-001/152 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0051429
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |