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
| लीलाबाई CH-03-006-071-001/104 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL067194
| Credited |
31/03/2023
|
|
|
2
| जयन्ती CH-03-006-071-001/155 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL067194
| Credited |
31/03/2023
|
|
|
3
| चेलाराम CH-03-006-071-001/171 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL067194
| Credited |
31/03/2023
|
|
|
4
| परमबती CH-03-006-071-001/29 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL067194
| Credited |
31/03/2023
|
|
|
5
| damin CH-03-006-071-001/319 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL067194
| Credited |
31/03/2023
|
|
|
6
| chamn(Self) CH-03-006-071-001/320 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL067194
| Credited |
31/03/2023
|
|
|
7
| OMBAI(Self) CH-03-006-071-001/531 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL067194
| Credited |
30/03/2023
|
|
|
8
| REENA BAI(Self) CH-03-006-071-001/567 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL067194
| Credited |
31/03/2023
|
|
|
9
| AWADH RAM CH-03-006-071-001/6 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL067194
| Credited |
31/03/2023
|
|
|
10
| REVATI SAHU(Self) CH-03-006-071-001/683 | OTHER |
DHAUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL067194
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |