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
| निर्मला CH-03-006-071-001/422 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL074164
| Credited |
25/03/2023
|
|
|
2
| 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 |
3303006WL074164
| Credited |
25/03/2023
|
|
|
3
| 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 |
3303006WL074164
| Credited |
25/03/2023
|
|
|
4
| 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 |
3303006WL074164
| Credited |
25/03/2023
|
|
|
5
| रूखमणी CH-03-006-071-001/415 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL074164
| Credited |
25/03/2023
|
|
|
6
| Sarita baghel(Sister) CH-03-006-071-001/503 | SC |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JAMUL | BARB0DBJAMU |
3303006WL074164
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |