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
| REKHA CH-03-006-071-001/307 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL019355
|
|
|
|
|
2
| damin CH-03-006-071-001/319 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL019355
|
|
|
|
|
3
| chamn(Self) CH-03-006-071-001/320 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL019355
|
|
|
|
|
4
| लक्ष्मी CH-03-006-071-001/322 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL019355
|
|
|
|
|
5
| पार्वती CH-03-006-071-001/325 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL019355
|
|
|
|
|
6
| santoshi(Self) CH-03-006-071-001/326 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL019355
|
|
|
|
|
7
| हेमिन CH-03-006-071-001/333 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL019355
|
|
|
|
|
8
| ललिता CH-03-006-071-001/333 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL019355
|
|
|
|
|
9
| बरतनीन CH-03-006-071-001/337 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162.5 |
975
|
0
|
0
|
975
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL019355
|
|
|
|
|
10
| Rajkumari CH-03-006-071-001/339 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL019355
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |