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
| चम्पाबाई CH-03-006-071-001/38 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL009708
| Credited |
19/05/2023
|
|
|
2
| खोमिन(Self) CH-03-006-071-001/384 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL009708
| Credited |
19/05/2023
|
|
|
3
| रेखा CH-03-006-071-001/391 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL009708
| Credited |
19/05/2023
|
|
|
4
| शांति बाई CH-03-006-071-001/392 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL009708
| Credited |
19/05/2023
|
|
|
5
| Chandrakala verma(Self) CH-03-006-071-001/406-A | OTHER |
DHAUR
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL009708
| Credited |
19/05/2023
|
|
|
6
| महिपाल CH-03-006-071-001/414 | OTHER |
DHAUR
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL009708
| Credited |
19/05/2023
|
|
|
7
| KIRAN BAI NIRMAL(Self) CH-03-006-071-001/427-A | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL009708
| Credited |
19/05/2023
|
|
|
8
| SHOHDRA CH-03-006-071-001/438 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL009708
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 0 | 8 | 7 | 8 | | | | | | | | | | | | | | |