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
| जामबाई CH-03-006-071-001/249 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0052327
| Credited |
07/01/2022
|
|
|
2
| फुलकुमारी CH-03-006-071-001/251 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0052327
| Credited |
07/01/2022
|
|
|
3
| जमुना बाई CH-03-006-071-001/253 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0052327
| Credited |
07/01/2022
|
|
|
4
| रजवंतीन CH-03-006-071-001/257 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0052327
| Credited |
07/01/2022
|
|
|
5
| मीना CH-03-006-071-001/259 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0052327
| Credited |
07/01/2022
|
|
|
6
| kunteebai CH-03-006-071-001/291 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0052327
| Credited |
07/01/2022
|
|
|
7
| Bharti CH-03-006-071-001/294 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0052327
| Credited |
07/01/2022
|
|
|
8
| हिरु CH-03-006-071-001/303 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0052327
| Credited |
07/01/2022
|
|
|
9
| Ramla Bai Dhimar(Self) CH-03-006-071-001/312-A | OTHER |
DHAUR
|
A
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0052327
| Credited |
07/01/2022
|
|
|
10
| Puran Lal Diwar(Son) CH-03-006-071-001/312-A | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0052327
| Credited |
07/01/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |