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
| KUSUM SAHU(Self) CH-03-006-071-001/8-A | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL0061143
| Credited |
13/02/2022
|
|
|
2
| SUSHILA SAHU(Self) CH-03-006-071-001/8-B | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL0061143
| Credited |
13/02/2022
|
|
|
3
| Bhuneshvari(Self) CH-03-006-071-001/646 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL0061143
| Credited |
13/02/2022
|
|
|
4
| Mamata Yadav(Self) CH-03-006-071-001/97-A | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL0061143
| Credited |
13/02/2022
|
|
|
5
| RANI SAHU(Self) CH-03-006-071-001/641 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0061143
| Credited |
12/02/2022
|
|
|
6
| रमशीला बाई CH-03-006-071-001/70 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0061143
| Credited |
12/02/2022
|
|
|
7
| सोहागाबाई CH-03-006-071-001/78 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0061143
| Credited |
12/02/2022
|
|
|
8
| REVATI SAHU(Self) CH-03-006-071-001/683 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0061143
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 8 | 6 | 6 | | | | | | | | | | | | | | |