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
| राम्हिन बाई CH-03-006-071-001/243 | SC |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL010069
| Credited |
21/05/2018
|
|
|
2
| SATI DEVI CH-03-006-071-001/246 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL010069
| Credited |
21/05/2018
|
|
|
3
| फुलकुमारी CH-03-006-071-001/251 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL010069
| Credited |
21/05/2018
|
|
|
4
| दुरपति बाई CH-03-006-071-001/252 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL010069
| Credited |
21/05/2018
|
|
|
5
| सरस्वती CH-03-006-071-001/255 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL010069
| Credited |
21/05/2018
|
|
|
6
| KALYANI CH-03-006-071-001/256 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL010069
| Credited |
21/05/2018
|
|
|
7
| मीना CH-03-006-071-001/259 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL010069
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 4 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |