क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Jhamin CH-03-006-071-001/321 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL080865
| Credited |
03/04/2023
|
|
|
2
| लक्ष्मी CH-03-006-071-001/322 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL080865
| Credited |
03/04/2023
|
|
|
3
| गायत्री CH-03-006-071-001/329 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL080865
| Credited |
03/04/2023
|
|
|
4
| bhagwati(Self) CH-03-006-071-001/330 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL080865
| Credited |
03/04/2023
|
|
|
5
| SAROJ CH-03-006-071-001/357 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL080865
| Credited |
03/04/2023
|
|
|
6
| कौशिल्याबाई CH-03-006-071-001/36 | OTHER |
DHAUR
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL080865
| Credited |
03/04/2023
|
|
|
7
| दुलारी CH-03-006-071-001/365 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL080865
| Credited |
03/04/2023
|
|
|
8
| नीरा CH-03-006-071-001/367 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL080865
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 7 | 4 | | | | | | | | | | | | | | |