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
| अर्चनाबाई CH-03-006-071-001/108 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL011673
| Credited |
16/05/2020
|
|
|
2
| ग्वालीन बाई CH-03-006-071-001/11 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL011673
| Credited |
18/05/2020
|
|
|
3
| बिसंतीनबाई CH-03-006-071-001/116 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL011673
| Credited |
18/05/2020
|
|
|
4
| Dharmin CH-03-006-071-001/14 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL035197
| Credited |
09/07/2020
|
|
|
5
| शिवकुमारी CH-03-006-071-001/16 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL011673
| Credited |
18/05/2020
|
|
|
6
| डकेश्वरी बाई CH-03-006-071-001/162 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL011673
| Credited |
18/05/2020
|
|
|
7
| जीमा बाई CH-03-006-071-001/167 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL011673
| Credited |
18/05/2020
|
|
|
8
| कुमारीबाई CH-03-006-071-001/19 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL011673
| Credited |
18/05/2020
|
|
|
9
| पार्वती CH-03-006-071-001/193 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL011673
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |