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
| ललिता CH-03-006-071-001/380 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
3303006WL093200
| Credited |
05/04/2021
|
|
|
2
| CHANDRA KUMARI(Self) CH-03-006-071-001/346-A | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL093200
| Credited |
05/04/2021
|
|
|
3
| Indra CH-03-006-071-001/352 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL093200
| Credited |
03/04/2021
|
|
|
4
| SANTOSHI CH-03-006-071-001/358 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL093200
| Credited |
05/04/2021
|
|
|
5
| कौशिल्याबाई CH-03-006-071-001/36 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL093200
| Credited |
03/04/2021
|
|
|
6
| संगीता CH-03-006-071-001/371 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL093200
| Credited |
03/04/2021
|
|
|
7
| राम कुमारी CH-03-006-071-001/375 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL093200
| Credited |
03/04/2021
|
|
|
8
| मोतिम CH-03-006-071-001/378 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL093200
| Credited |
03/04/2021
|
|
|
9
| जितेन्द्री CH-03-006-071-001/379 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL093200
| Credited |
05/04/2021
|
|
|
10
| चम्पाबाई CH-03-006-071-001/38 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL093200
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |