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
| Bhuneshvari(Self) CH-03-006-071-001/646 | OTHER |
DHAUR
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL0057005
| Credited |
25/01/2022
|
|
|
2
| THAGAN BHAI(Self) CH-03-006-071-001/631 | OTHER |
DHAUR
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0057005
| Credited |
25/01/2022
|
|
|
3
| RANI SAHU(Self) CH-03-006-071-001/641 | OTHER |
DHAUR
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0057005
| Credited |
25/01/2022
|
|
|
4
| रमशीला बाई CH-03-006-071-001/70 | OTHER |
DHAUR
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0057005
| Credited |
25/01/2022
|
|
|
5
| रमेश्वरी CH-03-006-071-001/76 | SC |
DHAUR
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0057005
| Credited |
25/01/2022
|
|
|
6
| सोहागाबाई CH-03-006-071-001/78 | OTHER |
DHAUR
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0057005
| Credited |
25/01/2022
|
|
|
7
| REVATI SAHU(Self) CH-03-006-071-001/683 | OTHER |
DHAUR
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0057005
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |