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
| शकुन बाई CH-03-006-071-001/154 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0051429
| Credited |
05/01/2022
|
|
|
2
| शिवकुमारी CH-03-006-071-001/16 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0051429
| Credited |
05/01/2022
|
|
|
3
| जानकी बाई CH-03-006-071-001/160 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0051429
| Credited |
05/01/2022
|
|
|
4
| जीमा बाई CH-03-006-071-001/167 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0051429
| Credited |
05/01/2022
|
|
|
5
| त्रिवेणी बाई(Self) CH-03-006-071-001/189 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0051429
| Credited |
05/01/2022
|
|
|
6
| कुमारीबाई CH-03-006-071-001/19 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0051429
| Credited |
05/01/2022
|
|
|
7
| पार्वती CH-03-006-071-001/193 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0051429
| Credited |
05/01/2022
|
|
|
8
| कुमारी बाई CH-03-006-071-001/202 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0051429
| Credited |
05/01/2022
|
|
|
9
| शिवचरण CH-03-006-071-001/202 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0051429
| Credited |
05/01/2022
|
|
|
10
| रेशमबाई CH-03-006-071-001/207 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0051429
| Credited |
06/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |