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
| सीताबाई CH-03-006-071-001/123 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163.5 |
981
|
0
|
0
|
981
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL014700
| Credited |
29/05/2018
|
|
|
2
| फुलेश्वरीबाई CH-03-006-071-001/126 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163.5 |
981
|
0
|
0
|
981
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL014700
| Credited |
29/05/2018
|
|
|
3
| परेमीनबाई CH-03-006-071-001/130 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155.5 |
933
|
0
|
0
|
933
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL014700
| Credited |
29/05/2018
|
|
|
4
| Dharmin CH-03-006-071-001/14 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155.5 |
933
|
0
|
0
|
933
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL014700
| Credited |
29/05/2018
|
|
|
5
| इंद्राणी CH-03-006-071-001/142 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163.5 |
981
|
0
|
0
|
981
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL014700
| Credited |
29/05/2018
|
|
|
6
| मोगराबाई CH-03-006-071-001/143 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163.5 |
981
|
0
|
0
|
981
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL014700
| Credited |
29/05/2018
|
|
|
7
| ममता CH-03-006-071-001/144 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163.5 |
981
|
0
|
0
|
981
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL014700
| Credited |
29/05/2018
|
|
|
8
| रामबाई CH-03-006-071-001/145 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL014700
| Credited |
29/05/2018
|
|
|
9
| दुज बाई CH-03-006-071-001/146 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 151.6 |
758
|
0
|
0
|
758
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL014700
| Credited |
29/05/2018
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |