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
| देवी बाई CH-03-006-071-001/210 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL011989
| Credited |
22/05/2018
|
|
|
2
| कुमारीबाई CH-03-006-071-001/216 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL011989
| Credited |
22/05/2018
|
|
|
3
| आनंद बाई CH-03-006-071-001/220 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL011989
| Credited |
21/05/2018
|
|
|
4
| सावित्री बाई CH-03-006-071-001/226 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL011989
| Credited |
21/05/2018
|
|
|
5
| लक्ष्मीबाई CH-03-006-071-001/231 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL011989
| Credited |
22/05/2018
|
|
|
6
| जानिकी बाई CH-03-006-071-001/234 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL011989
| Credited |
22/05/2018
|
|
|
7
| निराशा बाई CH-03-006-071-001/235 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL011989
| Credited |
22/05/2018
|
|
|
8
| चंद्रीका बाई CH-03-006-071-001/236 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL011989
| Credited |
22/05/2018
|
|
|
9
| कुमारी बाई CH-03-006-071-001/238 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL011989
| Credited |
22/05/2018
|
|
|
10
| श्याम कुंवर CH-03-006-071-001/24 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL011989
| Credited |
22/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |