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
| CHANDRIKA BAI FARKI(Daughter-in-Law) CH-03-006-071-001/308 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL091918
| Credited |
22/01/2020
|
|
|
2
| Janaki Sahu(Wife) CH-03-006-071-001/33 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091918
| Credited |
23/01/2020
|
|
|
3
| टिकेश्वरी CH-03-006-071-001/336 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091918
| Credited |
23/01/2020
|
|
|
4
| suman CH-03-006-071-001/340 | OTHER |
DHAUR
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091918
| Credited |
23/01/2020
|
|
|
5
| प्यारी(Self) CH-03-006-071-001/273 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091918
| Credited |
23/01/2020
|
|
|
6
| PUSHPA(Wife) CH-03-006-071-001/275 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091918
| Credited |
23/01/2020
|
|
|
7
| परमबती CH-03-006-071-001/29 | SC |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091918
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 0 | 5 | | | | | | | | | | | | | | |