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
| ललीता CH-03-006-071-001/282 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0005028
| Credited |
25/06/2022
|
|
|
2
| Kalendri Bai(Self) CH-03-006-071-001/285 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0005028
| Credited |
25/06/2022
|
|
|
3
| geetabai CH-03-006-071-001/304 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0005028
| Credited |
25/06/2022
|
|
|
4
| Jhamin CH-03-006-071-001/321 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0005028
| Credited |
25/06/2022
|
|
|
5
| लक्ष्मी CH-03-006-071-001/322 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0005028
| Credited |
25/06/2022
|
|
|
6
| SAROJ CH-03-006-071-001/357 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0005028
| Credited |
25/06/2022
|
|
|
7
| कौशिल्याबाई CH-03-006-071-001/36 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0005028
| Credited |
25/06/2022
|
|
|
8
| सीता CH-03-006-071-001/376 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0005028
| Credited |
25/06/2022
|
|
|
9
| रेखा CH-03-006-071-001/391 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0005028
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 4 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |