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
| KUMARI VISHWAKARMA(Self) CH-03-006-071-001/293-A | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0064239
| Credited |
23/02/2022
|
|
|
2
| दीपमाला CH-03-006-071-001/315 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0064239
| Credited |
23/02/2022
|
|
|
3
| सुरेखा CH-03-006-071-001/316 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0064239
| Credited |
23/02/2022
|
|
|
4
| damin CH-03-006-071-001/319 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0064239
| Credited |
23/02/2022
|
|
|
5
| गायत्री CH-03-006-071-001/329 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0064239
| Credited |
23/02/2022
|
|
|
6
| बरतनीन CH-03-006-071-001/337 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0064239
| Credited |
23/02/2022
|
|
|
7
| SUSHILA(Self) CH-03-006-071-001/348 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0064239
| Credited |
23/02/2022
|
|
|
8
| सावित्री बाई CH-03-006-071-001/35 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0064239
| Credited |
23/02/2022
|
|
|
9
| Indra CH-03-006-071-001/352 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0064239
| Credited |
23/02/2022
|
|
|
10
| Shatrughna(Husband) CH-03-006-071-001/337 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JAMUL | BARB0DBJAMU |
3303006WL0064239
| Credited |
23/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |