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
| भुनेश्वरीबाई CH-03-006-071-001/66 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL013775
| Credited |
25/05/2017
|
|
|
2
| रमेश्वरी CH-03-006-071-001/76 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL013775
| Credited |
25/05/2017
|
|
|
3
| केजाबाई CH-03-006-071-001/76 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL013775
| Credited |
25/05/2017
|
|
|
4
| जानकीबाई CH-03-006-071-001/80 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL013775
| Credited |
25/05/2017
|
|
|
5
| पूर्णिमाबाई CH-03-006-071-001/85 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL013775
| Credited |
25/05/2017
|
|
|
6
| चंदरबाई CH-03-006-071-001/86 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL013775
| Credited |
25/05/2017
|
|
|
7
| नेमबाई CH-03-006-071-001/92 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL013775
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |