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
| Kiran Bai Sahu(Self) CH-03-006-071-001/417-A | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL078206
| Credited |
30/03/2024
|
|
HEMANT KUMAR SAHU
|
2
| Prabha(Self) CH-03-006-071-001/42-A | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL078206
| Credited |
30/03/2024
|
|
HEMANT KUMAR SAHU
|
3
| निर्मला CH-03-006-071-001/422 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL078206
| Credited |
30/03/2024
|
|
HEMANT KUMAR SAHU
|
4
| कुँवरिया CH-03-006-071-001/425 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL078206
| Credited |
30/03/2024
|
|
HEMANT KUMAR SAHU
|
5
| संगीता CH-03-006-071-001/430 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL078206
| Credited |
30/03/2024
|
|
HEMANT KUMAR SAHU
|
6
| संतोषी CH-03-006-071-001/431 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL078206
| Credited |
30/03/2024
|
|
HEMANT KUMAR SAHU
|
7
| पुष्पा CH-03-006-071-001/409 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL078206
| Credited |
30/03/2024
|
|
HEMANT KUMAR SAHU
|
8
| सीताबाई CH-03-006-071-001/41 | SC |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL078206
| Credited |
30/03/2024
|
|
HEMANT KUMAR SAHU
|
9
| सरस्वती CH-03-006-071-001/413 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL078206
| Credited |
30/03/2024
|
|
HEMANT KUMAR SAHU
|
10
| महिपाल CH-03-006-071-001/414 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL078206
| Credited |
30/03/2024
|
|
HEMANT KUMAR SAHU
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |