क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| GAYTRI CH-03-006-071-001/507 | OTHER |
DHAUR
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0057013
| Credited |
25/01/2022
|
|
|
2
| LAXMI CH-03-006-071-001/518 | SC |
DHAUR
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0057013
| Credited |
25/01/2022
|
|
|
3
| JAGESHWARI CH-03-006-071-001/519 | OTHER |
DHAUR
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0057013
| Credited |
25/01/2022
|
|
|
4
| BHAGBATI CH-03-006-071-001/521 | OTHER |
DHAUR
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0057013
| Credited |
25/01/2022
|
|
|
5
| OMBAI(Self) CH-03-006-071-001/531 | SC |
DHAUR
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0057013
| Credited |
25/01/2022
|
|
|
6
| REENA BAI(Self) CH-03-006-071-001/567 | SC |
DHAUR
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0057013
| Credited |
25/01/2022
|
|
|
7
| JAANKI BAI SAHU(Self) CH-03-006-071-001/561-A | OTHER |
DHAUR
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0057013
| Credited |
25/01/2022
|
|
|
8
| DROPATI(Self) CH-03-006-071-001/570 | OTHER |
DHAUR
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0057013
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |