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
| AMARBAI(Self) CH-03-006-071-001/569 | SC |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091815
| Credited |
11/04/2019
|
|
|
2
| DROPATI(Self) CH-03-006-071-001/570 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091815
| Credited |
11/04/2019
|
|
|
3
| RAJKUMARI CH-03-006-071-001/571 | SC |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091815
| Credited |
11/04/2019
|
|
|
4
| KAANTI(Self) CH-03-006-071-001/572 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091815
| Credited |
11/04/2019
|
|
|
5
| RUKHMANI CH-03-006-071-001/578 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091815
| Credited |
11/04/2019
|
|
|
6
| SANTOSHI(Self) CH-03-006-071-001/575 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091815
| Credited |
11/04/2019
|
|
|
7
| BAMLESHWARI(Self) CH-03-006-071-001/577 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091815
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |