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
| कमला CH-03-006-071-001/364 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3303006WL112490
| Credited |
19/04/2018
|
|
|
2
| नीरा CH-03-006-071-001/367 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL112490
| Credited |
19/04/2018
|
|
|
3
| रामेश्वरी CH-03-006-071-001/370 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL112490
| Credited |
19/04/2018
|
|
|
4
| संगीता CH-03-006-071-001/371 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL112490
| Credited |
19/04/2018
|
|
|
5
| राम कुमारी CH-03-006-071-001/375 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL112490
| Credited |
19/04/2018
|
|
|
6
| सीता CH-03-006-071-001/376 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL112490
| Credited |
16/04/2018
|
|
|
7
| कौशिल्याबाई CH-03-006-071-001/36 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL112490
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |