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
| ललिता CH-03-006-071-001/380 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3303006WL091147
| Credited |
30/03/2021
|
|
|
2
| मैना CH-03-006-071-001/382 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091147
| Credited |
31/03/2021
|
|
|
3
| चितरेखा CH-03-006-071-001/382 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091147
| Credited |
30/03/2021
|
|
|
4
| खोमिन(Self) CH-03-006-071-001/384 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091147
| Credited |
31/03/2021
|
|
|
5
| राम कुमारी CH-03-006-071-001/375 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091147
| Credited |
31/03/2021
|
|
|
6
| सुनीता CH-03-006-071-001/377 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091147
| Credited |
31/03/2021
|
|
|
7
| मोतिम CH-03-006-071-001/378 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091147
| Credited |
31/03/2021
|
|
|
8
| जितेन्द्री CH-03-006-071-001/379 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091147
| Credited |
30/03/2021
|
|
|
9
| चम्पाबाई CH-03-006-071-001/38 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091147
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |