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
| kaushilya CH-03-006-071-001/330 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL112614
| Credited |
16/04/2020
|
|
|
2
| बालका CH-03-006-071-001/335 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL112614
| Credited |
16/04/2020
|
|
|
3
| सावित्री बाई CH-03-006-071-001/35 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL112614
| Credited |
16/04/2020
|
|
|
4
| Indra CH-03-006-071-001/352 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL112614
| Credited |
16/04/2020
|
|
|
5
| नीसा CH-03-006-071-001/361 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL112614
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 0 | 4 | | | | | | | | | | | | | | |