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
| ललिता बाई CH-03-006-071-001/249 | OTHER |
DHAUR
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL119035
| Credited |
12/05/2020
|
|
|
2
| दुरपति बाई CH-03-006-071-001/252 | OTHER |
DHAUR
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL119035
| Credited |
14/04/2020
|
|
|
3
| जमुना बाई CH-03-006-071-001/253 | OTHER |
DHAUR
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL119035
| Credited |
14/04/2020
|
|
|
4
| शकुन बाई CH-03-006-071-001/269 | OTHER |
DHAUR
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL119035
| Credited |
14/04/2020
|
|
|
5
| kumari(Self) CH-03-006-071-001/277 | OTHER |
DHAUR
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL119035
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |