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
| Rekha Bai Sahu(Self) CH-03-006-071-001/440-A | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL081803
| Credited |
30/03/2021
|
|
|
2
| महेश्वरी CH-03-006-071-001/446 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL081803
| Credited |
31/03/2021
|
|
|
3
| मंजू़ CH-03-006-071-001/473 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL081803
| Credited |
31/03/2021
|
|
|
4
| SUKHRAM(Husband) CH-03-006-071-001/477 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL081803
| Credited |
31/03/2021
|
|
|
5
| RAMESHWARI CH-03-006-071-001/498 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL081803
| Credited |
31/03/2021
|
|
|
6
| RAJKUMARI CH-03-006-071-001/506 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL081803
| Credited |
31/03/2021
|
|
|
7
| निर्मला CH-03-006-071-001/422 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL081803
| Credited |
29/03/2021
|
|
|
8
| संतोषी CH-03-006-071-001/431 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL081803
| Credited |
31/03/2021
|
|
|
9
| रूखमणी CH-03-006-071-001/415 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL081803
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |