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
| AMRAJ TANDAN(Husband) CH-03-006-071-001/86 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | I I BHILAI | SBIN0003510 |
3303006WL019330
| Credited |
10/06/2023
|
|
|
2
| नेमबाई CH-03-006-071-001/92 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL019330
| Credited |
10/06/2023
|
|
|
3
| YASHODA CH-03-006-071-001/529 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL019330
| Credited |
10/06/2023
|
|
|
4
| रमेश्वरी CH-03-006-071-001/76 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL019330
| Credited |
10/06/2023
|
|
|
5
| RAJKUMARI CH-03-006-071-001/571 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL019330
| Credited |
10/06/2023
|
|
|
6
| KAANTI(Self) CH-03-006-071-001/572 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL019330
| Credited |
10/06/2023
|
|
|
7
| HEMLATA MANHAR(Self) CH-03-006-071-001/612-A | SC |
DHAUR
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL019330
| Credited |
10/06/2023
|
|
|
8
| BAMLESHWARI(Self) CH-03-006-071-001/577 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL019330
| Credited |
10/06/2023
|
|
|
9
| SARSWATI DHIMAR(Daughter-in-Law) CH-03-006-071-001/548 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL019330
| Credited |
10/06/2023
|
|
|
10
| Ashwani Banjare(Self) CH-03-006-071-001/634 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL019330
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 10 | | | | | | | | | | | | | | |