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
| जयन्ती CH-03-006-071-001/155 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL016776
| Credited |
18/06/2018
|
|
|
2
| सरस्वती बाई CH-03-006-071-001/159 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL016776
| Credited |
18/06/2018
|
|
|
3
| शिवकुमारी CH-03-006-071-001/16 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL016776
| Credited |
18/06/2018
|
|
|
4
| डकेश्वरी बाई CH-03-006-071-001/162 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL016776
| Credited |
18/06/2018
|
|
|
5
| derheenbai CH-03-006-071-001/163 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL016776
| Credited |
15/06/2018
|
|
|
6
| अहिल्या बाई CH-03-006-071-001/168 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL016776
| Credited |
18/06/2018
|
|
|
7
| चेलाराम CH-03-006-071-001/171 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL016776
| Credited |
18/06/2018
|
|
|
8
| अश्वनी बाई CH-03-006-071-001/179 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL016776
| Credited |
18/06/2018
|
|
|
9
| सुशिला बाई CH-03-006-071-001/180 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL016776
| Credited |
18/06/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 6 | 8 | 8 | | | | | | | | | | | | | | |