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
| संगीता CH-03-006-071-001/371 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0066360
| Credited |
03/03/2022
|
|
|
2
| चम्पाबाई CH-03-006-071-001/38 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0066360
| Credited |
03/03/2022
|
|
|
3
| पुष्पा CH-03-006-071-001/409 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0066360
| Credited |
03/03/2022
|
|
|
4
| सीता CH-03-006-071-001/449 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0066360
| Credited |
03/03/2022
|
|
|
5
| मंजू़ CH-03-006-071-001/473 | OTHER |
DHAUR
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0066360
| Credited |
03/03/2022
|
|
|
6
| KALPANA(Self) CH-03-006-071-001/479 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0066360
| Credited |
03/03/2022
|
|
|
7
| BAGVANTEEN(Self) CH-03-006-071-001/485 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0066360
| Credited |
03/03/2022
|
|
|
8
| TEJESHWARI(Self) CH-03-006-071-001/486 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0066360
| Credited |
03/03/2022
|
|
|
9
| Ganga CH-03-006-071-001/50 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0066360
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 8 | 7 | 8 | | | | | | | | | | | | | | |