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-03-006-071-001/339 | OTHER |
DHAUR
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL104807
| Credited |
08/04/2020
|
|
|
2
| suman CH-03-006-071-001/340 | OTHER |
DHAUR
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL104807
| Credited |
08/04/2020
|
|
|
3
| kaushilya CH-03-006-071-001/342 | OTHER |
DHAUR
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL104807
| Credited |
08/04/2020
|
|
|
4
| SUSHILA(Self) CH-03-006-071-001/348 | OTHER |
DHAUR
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL104807
| Credited |
08/04/2020
|
|
|
5
| दुलारी CH-03-006-071-001/365 | OTHER |
DHAUR
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL104807
| Credited |
06/04/2020
|
|
|
6
| नीरा CH-03-006-071-001/367 | OTHER |
DHAUR
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL104807
| Credited |
08/04/2020
|
|
|
7
| संगीता CH-03-006-071-001/371 | OTHER |
DHAUR
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL104807
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 7 | 7 | | | | | | | | | | | | | | |