क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| MOHNI(Self) CH-03-006-071-001/476 | OTHER |
DHAUR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0018419
| Credited |
19/08/2022
|
|
|
2
| RADHIKA CH-03-006-071-001/524 | SC |
DHAUR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0018419
| Credited |
19/08/2022
|
|
|
3
| YASHODA CH-03-006-071-001/529 | OTHER |
DHAUR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0018419
| Credited |
19/08/2022
|
|
|
4
| OMBAI(Self) CH-03-006-071-001/531 | SC |
DHAUR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0018419
| Credited |
19/08/2022
|
|
|
5
| REENA BAI(Self) CH-03-006-071-001/567 | SC |
DHAUR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0018419
| Credited |
19/08/2022
|
|
|
6
| RANI VERMA(Self) CH-03-006-071-001/613 | OTHER |
DHAUR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0018419
| Credited |
19/08/2022
|
|
|
7
| Sati Banjare(Wife) CH-03-006-071-001/598 | SC |
DHAUR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0018419
| Credited |
19/08/2022
|
|
|
8
| DROPATI(Self) CH-03-006-071-001/570 | OTHER |
DHAUR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0018419
| Credited |
19/08/2022
|
|
|
9
| KAANTI(Self) CH-03-006-071-001/572 | SC |
DHAUR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0018419
| Credited |
19/08/2022
|
|
|
10
| SAVITRI BAI CH-03-006-071-001/586 | OTHER |
DHAUR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0018419
| Credited |
19/08/2022
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |