क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RAJKUMARI CH-03-006-071-001/506 | SC |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL030322
| Credited |
17/07/2023
|
|
|
2
| GEETA CH-03-006-071-001/508 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL030322
| Credited |
17/07/2023
|
|
|
3
| REKHA CH-03-006-071-001/512 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL030322
| Credited |
17/07/2023
|
|
|
4
| JAGESHWARI CH-03-006-071-001/519 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL030322
| Credited |
17/07/2023
|
|
|
5
| YASHODA CH-03-006-071-001/529 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL030322
| Credited |
17/07/2023
|
|
|
6
| OMBAI(Self) CH-03-006-071-001/531 | SC |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL030322
| Credited |
17/07/2023
|
|
|
7
| SARSWATI DHIMAR(Daughter-in-Law) CH-03-006-071-001/548 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL030322
| Credited |
17/07/2023
|
|
|
8
| Chitrarekha(Sister) CH-03-006-071-001/502 | SC |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL030322
| Credited |
17/07/2023
|
|
|
9
| Dileshwari manhar(Sister) CH-03-006-071-001/504 | SC |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL030322
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |