क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| हेमिन CH-03-006-071-001/333 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL115567
| Credited |
18/04/2018
|
|
|
2
| ललिता CH-03-006-071-001/333 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL115567
| Credited |
18/04/2018
|
|
|
3
| बालका CH-03-006-071-001/335 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL115567
| Credited |
18/04/2018
|
|
|
4
| बरतनीन CH-03-006-071-001/337 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL115567
| Credited |
18/04/2018
|
|
|
5
| suman CH-03-006-071-001/340 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL115567
| Credited |
18/04/2018
|
|
|
6
| SUSHILA(Self) CH-03-006-071-001/348 | OTHER |
DHAUR
|
P
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL115567
| Credited |
18/04/2018
|
|
|
7
| Chaiti CH-03-006-071-001/351 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL115567
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |