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
| CHANDRA KUMARI(Self) CH-03-006-071-001/346-A | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL019480
| Credited |
02/06/2020
|
|
|
2
| Indra CH-03-006-071-001/352 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL019480
| Credited |
03/06/2020
|
|
|
3
| मोतिम CH-03-006-071-001/378 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL019480
| Credited |
03/06/2020
|
|
|
4
| shukun(Self) CH-03-006-071-001/297 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL019480
| Credited |
02/06/2020
|
|
|
5
| दीपमाला CH-03-006-071-001/315 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL019480
| Credited |
03/06/2020
|
|
|
6
| damin CH-03-006-071-001/319 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL019480
| Credited |
03/06/2020
|
|
|
7
| chamn(Self) CH-03-006-071-001/320 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL019480
| Credited |
03/06/2020
|
|
|
8
| गायत्री CH-03-006-071-001/329 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL019480
| Credited |
03/06/2020
|
|
|
9
| बरतनीन CH-03-006-071-001/337 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL019480
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |