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
| राजकुमारी CH-03-006-071-001/432 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3303006WL002957
| Credited |
25/04/2018
|
|
|
2
| संतोषी CH-03-006-071-001/424 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL002957
| Credited |
25/04/2018
|
|
|
3
| MEENA(Self) CH-03-006-071-001/400 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL002957
| Credited |
25/04/2018
|
|
|
4
| सीताबाई CH-03-006-071-001/41 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL002957
| Credited |
25/04/2018
|
|
|
5
| सरस्वती CH-03-006-071-001/413 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL002957
| Credited |
25/04/2018
|
|
|
6
| महिपाल CH-03-006-071-001/414 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL002957
| Credited |
25/04/2018
|
|
|
7
| रूखमणी CH-03-006-071-001/415 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL002957
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 5 | 7 | 6 | 7 | 7 | 6 | | | | | | | | | | | | | | |