क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| UTTRA SAHU(Daughter-in-Law) CH-03-006-071-001/227 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL100589
| Credited |
03/04/2024
|
|
Heera Sahu
|
2
| जानिकी बाई CH-03-006-071-001/234 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL100589
| Credited |
13/04/2024
|
|
Heera Sahu
|
3
| कुमारी बाई CH-03-006-071-001/238 | SC |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL100589
| Credited |
13/04/2024
|
|
Heera Sahu
|
4
| जामबाई CH-03-006-071-001/249 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL100589
| Credited |
13/04/2024
|
|
Heera Sahu
|
5
| जमुना बाई CH-03-006-071-001/253 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL100589
| Credited |
13/04/2024
|
|
Heera Sahu
|
6
| KALYANI CH-03-006-071-001/256 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL100589
| Credited |
13/04/2024
|
|
Heera Sahu
|
7
| प्यारी(Self) CH-03-006-071-001/273 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL100589
| Credited |
13/04/2024
|
|
Heera Sahu
|
8
| PUSHPA(Wife) CH-03-006-071-001/275 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL100589
| Credited |
13/04/2024
|
|
Heera Sahu
|
9
| सावित्री बाई CH-03-006-071-001/222 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL100589
| Credited |
03/04/2024
|
|
Heera Sahu
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |