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
| सुरेखा CH-03-006-071-001/316 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL023006
| Credited |
15/07/2023
|
|
|
2
| Janaki Sahu(Wife) CH-03-006-071-001/33 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL023006
| Credited |
15/07/2023
|
|
|
3
| kaushilya CH-03-006-071-001/330 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL023006
| Credited |
15/07/2023
|
|
|
4
| बरतनीन CH-03-006-071-001/337 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL023006
| Credited |
15/07/2023
|
|
|
5
| Rajkumari CH-03-006-071-001/339 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL023006
| Credited |
15/07/2023
|
|
|
6
| SUSHILA(Self) CH-03-006-071-001/348 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL023006
| Credited |
15/07/2023
|
|
|
7
| kunteebai CH-03-006-071-001/291 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL023006
| Credited |
14/07/2023
|
|
|
8
| हिरु CH-03-006-071-001/303 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL023006
| Credited |
15/07/2023
|
|
|
9
| Lakshwantin Tandan(Self) CH-03-006-071-001/31-A | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL023006
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |