क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Hira Bai sahu(Self) CH-03-006-071-001/195-A | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL080865
| Credited |
03/04/2023
|
|
|
2
| सरस्वती बाई CH-03-006-071-001/159 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL080865
| Credited |
03/04/2023
|
|
|
3
| डकेश्वरी बाई CH-03-006-071-001/162 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL080865
| Credited |
03/04/2023
|
|
|
4
| derheenbai CH-03-006-071-001/163 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL080865
| Credited |
03/04/2023
|
|
|
5
| सरस्वती बाई CH-03-006-071-001/169 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL080865
| Credited |
03/04/2023
|
|
|
6
| Dulari(Self) CH-03-006-071-001/178 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL080865
| Credited |
03/04/2023
|
|
|
7
| अश्वनी बाई CH-03-006-071-001/179 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL080865
| Credited |
03/04/2023
|
|
|
8
| सुशिला बाई CH-03-006-071-001/180 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL080865
| Credited |
03/04/2023
|
|
|
9
| राम बाई CH-03-006-071-001/182 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL080865
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 8 | | | | | | | | | | | | | | |