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
| 176 |
1056
|
0
|
0
|
1056
| | | |
3303006WL014924
| Credited |
09/05/2019
|
|
|
2
| सीता CH-03-006-071-001/376 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL014924
| Credited |
09/05/2019
|
|
|
3
| अंजनी CH-03-006-071-001/385 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL014924
| Credited |
09/05/2019
|
|
|
4
| चेलाराम CH-03-006-071-001/171 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL014924
| Credited |
09/05/2019
|
|
|
5
| ललिता बाई CH-03-006-071-001/249 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL014924
| Credited |
09/05/2019
|
|
|
6
| NEERA CH-03-006-071-001/513 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL014924
| Credited |
09/05/2019
|
|
|
7
| भुनेश्वरीबाई CH-03-006-071-001/66 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL014924
| Credited |
09/05/2019
|
|
|
8
| MADHU BAI(Self) CH-03-006-071-001/618 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL014924
| Credited |
09/05/2019
|
|
|
9
| rupkumari(Self) CH-03-006-071-001/414-A | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KURUD | SBIN0RRCHGB |
3303006WL014924
| Credited |
09/05/2019
|
|
|
10
| GEETANJALI(Self) CH-03-006-071-001/564 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL014924
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |