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
| सावित्री बाई CH-03-006-071-001/35 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL004848
| Credited |
02/05/2024
|
|
Rameshwari
|
2
| सुनीता CH-03-006-071-001/377 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL004848
| Credited |
02/05/2024
|
|
Rameshwari
|
3
| Hiramani Dimar(Self) CH-03-006-071-001/110-A | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL004848
| Credited |
02/05/2024
|
|
Rameshwari
|
4
| Shatrughna(Husband) CH-03-006-071-001/337 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | JAMUL | BARB0DBJAMU |
3303006WL004848
| Credited |
02/05/2024
|
|
Rameshwari
|
| कुल हाजिरी | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |