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
| Indra CH-03-006-071-001/352 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091147
| Credited |
31/03/2021
|
|
|
2
| SANTOSHI CH-03-006-071-001/358 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091147
| Credited |
30/03/2021
|
|
|
3
| कौशिल्याबाई CH-03-006-071-001/36 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091147
| Credited |
31/03/2021
|
|
|
4
| ओम बाई CH-03-006-071-001/360 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091147
| Credited |
31/03/2021
|
|
|
5
| नीसा CH-03-006-071-001/361 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091147
| Credited |
30/03/2021
|
|
|
6
| कुमारी CH-03-006-071-001/362 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091147
| Credited |
30/03/2021
|
|
|
7
| दुलारी CH-03-006-071-001/365 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091147
| Credited |
30/03/2021
|
|
|
8
| नीरा CH-03-006-071-001/367 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091147
| Credited |
31/03/2021
|
|
|
9
| संगीता CH-03-006-071-001/371 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091147
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |