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
| AHILAYA(Self) CH-03-006-071-001/418 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL029152
|
|
|
|
Heera Sahu
|
2
| संतोषी CH-03-006-071-001/424 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL029152
|
|
|
|
Heera Sahu
|
3
| KIRAN BAI NIRMAL(Self) CH-03-006-071-001/427-A | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL029152
|
|
|
|
Heera Sahu
|
4
| अनीता CH-03-006-071-001/429 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL029152
|
|
|
|
Heera Sahu
|
5
| फुलमती CH-03-006-071-001/43 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL029152
|
|
|
|
Heera Sahu
|
6
| SHOHDRA CH-03-006-071-001/438 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL029152
|
|
|
|
Heera Sahu
|
7
| डुमनसिंह CH-03-006-071-001/448 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL029152
|
|
|
|
Heera Sahu
|
8
| अनीता CH-03-006-071-001/412 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL029152
|
|
|
|
Heera Sahu
|
9
| Meena Bai(Self) CH-03-006-071-001/46-A | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL029152
|
|
|
|
Heera Sahu
|
10
| राम खिलावन CH-03-006-071-001/415 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL029152
|
|
|
|
Heera Sahu
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |