क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Rama Bai Vishvakarma(Daughter-in-Law) CH-03-006-071-001/652 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ACC JAMUL | SBIN0010217 |
3303006WL030322
| Credited |
17/07/2023
|
|
|
2
| SIMA BAI(Self) CH-03-006-071-001/77-B | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL030322
| Credited |
17/07/2023
|
|
|
3
| Kamleshwari(Self) CH-03-006-071-001/697 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL030322
| Credited |
17/07/2023
|
|
|
4
| जानकीबाई CH-03-006-071-001/80 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL030322
| Credited |
17/07/2023
|
|
|
5
| रमेश्वरी CH-03-006-071-001/76 | SC |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL030322
| Credited |
17/07/2023
|
|
|
6
| REVATI SAHU(Self) CH-03-006-071-001/683 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL030322
| Credited |
17/07/2023
|
|
|
7
| Kamini Yadav(Self) CH-03-006-071-001/701 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL030322
| Credited |
17/07/2023
|
|
|
8
| SANTOSHI NIRMALAKAR(Daughter-in-Law) CH-03-006-071-001/81 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JAMUL | BARB0DBJAMU |
3303006WL030322
| Credited |
17/07/2023
|
|
|
9
| ANJU NIRMALKAR(Daughter-in-Law) CH-03-006-071-001/70 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JAMUL | BARB0DBJAMU |
3303006WL030322
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |