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
| Kaikai(Self) CH-03-006-071-001/307 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL032707
| Credited |
13/06/2019
|
|
|
2
| damin CH-03-006-071-001/319 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL032707
| Credited |
13/06/2019
|
|
|
3
| Jhamin CH-03-006-071-001/321 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL032707
| Credited |
13/06/2019
|
|
|
4
| 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 |
3303006WL032707
| Credited |
13/06/2019
|
|
|
5
| गायत्री CH-03-006-071-001/329 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL032707
| Credited |
13/06/2019
|
|
|
6
| bhagwati(Self) CH-03-006-071-001/330 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL032707
| Credited |
13/06/2019
|
|
|
7
| 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 |
3303006WL032707
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |