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
| BHAGBATI CH-03-006-071-001/521 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0059077
| Credited |
04/02/2022
|
|
|
2
| YASHODA CH-03-006-071-001/529 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0059077
| Credited |
04/02/2022
|
|
|
3
| OMBAI(Self) CH-03-006-071-001/531 | SC |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0059077
| Credited |
04/02/2022
|
|
|
4
| JAANKI BAI SAHU(Self) CH-03-006-071-001/561-A | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0059077
| Credited |
04/02/2022
|
|
|
5
| DROPATI(Self) CH-03-006-071-001/570 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0059077
| Credited |
04/02/2022
|
|
|
6
| KAANTI(Self) CH-03-006-071-001/572 | SC |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0059077
| Credited |
04/02/2022
|
|
|
7
| SYAMA CH-03-006-071-001/576 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0059077
| Credited |
04/02/2022
|
|
|
8
| RUKHMANI CH-03-006-071-001/578 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0059077
| Credited |
04/02/2022
|
|
|
9
| BHUNESWARI CH-03-006-071-001/584 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0059077
| Credited |
04/02/2022
|
|
|
10
| SANTOSHI(Self) CH-03-006-071-001/575 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0059077
| Credited |
04/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |