क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| कमला CH-03-006-071-001/364 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
3303006WL091813
| Credited |
11/04/2019
|
|
|
2
| damin CH-03-006-071-001/319 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091813
| Credited |
11/04/2019
|
|
|
3
| कांति CH-03-006-071-001/441 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091813
| Credited |
11/04/2019
|
|
|
4
| VISHNU(Self) CH-03-006-071-001/441 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091813
| Credited |
11/04/2019
|
|
|
5
| NEERA CH-03-006-071-001/513 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091813
| Credited |
11/04/2019
|
|
|
6
| MADHU BAI(Self) CH-03-006-071-001/618 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091813
| Credited |
11/04/2019
|
|
|
7
| rupkumari(Self) CH-03-006-071-001/414-A | SC |
DHAUR
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KURUD | SBIN0RRCHGB |
3303006WL091813
| Credited |
11/04/2019
|
|
|
8
| GEETANJALI(Self) CH-03-006-071-001/564 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091813
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |