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
| पार्वती CH-03-006-071-001/325 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL108654
| Credited |
08/04/2020
|
|
|
2
| हेमिन CH-03-006-071-001/333 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL108654
| Credited |
08/04/2020
|
|
|
3
| SUKHRAM(Husband) CH-03-006-071-001/477 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL108654
| Credited |
08/04/2020
|
|
|
4
| SUNITI(Daughter-in-Law) CH-03-006-071-001/126 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL108654
| Credited |
08/04/2020
|
|
|
5
| राम खिलावन CH-03-006-071-001/415 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL108654
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 5 | 5 | | | | | | | | | | | | | | |