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
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL095500
| Credited |
03/04/2019
|
|
|
2
| नीरा CH-03-006-071-001/367 | OTHER |
DHAUR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL095500
| Credited |
03/04/2019
|
|
|
3
| संगीता CH-03-006-071-001/371 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL095500
| Credited |
03/04/2019
|
|
|
4
| चम्पाबाई CH-03-006-071-001/38 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL095500
| Credited |
03/04/2019
|
|
|
5
| गोविन्द CH-03-006-071-001/385 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL095500
| Credited |
21/06/2019
|
|
|
6
| रेखा CH-03-006-071-001/391 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL095500
| Credited |
03/04/2019
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |