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
| कमला CH-03-006-071-001/364 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163.5 |
981
|
0
|
0
|
981
| | | |
3303006WL014700
| Credited |
29/05/2018
|
|
|
2
| नीरा CH-03-006-071-001/367 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL014700
| Credited |
29/05/2018
|
|
|
3
| राम कुमारी CH-03-006-071-001/375 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL014700
| Credited |
29/05/2018
|
|
|
4
| सीता CH-03-006-071-001/376 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163.5 |
981
|
0
|
0
|
981
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL014700
| Credited |
29/05/2018
|
|
|
5
| सुनीता CH-03-006-071-001/377 | OTHER |
DHAUR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL014700
| Credited |
29/05/2018
|
|
|
6
| जितेन्द्री CH-03-006-071-001/379 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155.5 |
933
|
0
|
0
|
933
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL014700
| Credited |
29/05/2018
|
|
|
7
| RATI RAM(Husband) CH-03-006-071-001/350 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163.5 |
981
|
0
|
0
|
981
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL014700
| Credited |
29/05/2018
|
|
|
8
| Chaiti CH-03-006-071-001/351 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155.5 |
933
|
0
|
0
|
933
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL014700
| Credited |
29/05/2018
|
|
|
9
| ओम बाई CH-03-006-071-001/360 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL014700
| Credited |
29/05/2018
|
|
|
10
| कुमारी CH-03-006-071-001/362 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL014700
| Credited |
29/05/2018
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |