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
| संतोषी CH-03-006-071-001/424 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0049180
| Credited |
28/12/2021
|
|
|
2
| चित्ररेखा CH-03-006-071-001/442 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0049180
| Credited |
28/12/2021
|
|
|
3
| Parmila sahu(Self) CH-03-006-071-001/455-A | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0049180
| Credited |
28/12/2021
|
|
|
4
| TIRATH BAI(Wife) CH-03-006-071-001/470 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0049180
| Credited |
28/12/2021
|
|
|
5
| BHUNESHWARI(Self) CH-03-006-071-001/487 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0049180
| Credited |
28/12/2021
|
|
|
6
| RAMESHWARI CH-03-006-071-001/498 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0049180
| Credited |
28/12/2021
|
|
|
7
| RAJKUMARI CH-03-006-071-001/506 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0049180
| Credited |
25/12/2021
|
|
|
8
| REKHA CH-03-006-071-001/512 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0049180
| Credited |
28/12/2021
|
|
|
9
| रूखमणी CH-03-006-071-001/415 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0049180
| Credited |
28/12/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |