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
| Prabha(Self) CH-03-006-071-001/42-A | OTHER |
DHAUR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL013057
| Credited |
22/05/2024
|
|
Dikeshwari sahu
|
2
| खोमिन(Self) CH-03-006-071-001/384 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL013057
| Credited |
22/05/2024
|
|
Dikeshwari sahu
|
3
| महिपाल CH-03-006-071-001/414 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL013057
| Credited |
22/05/2024
|
|
Dikeshwari sahu
|
4
| Rajkumari CH-03-006-071-001/339 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL013057
| Credited |
22/05/2024
|
|
Dikeshwari sahu
|
5
| SANTOSHI CH-03-006-071-001/358 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL013057
| Credited |
22/05/2024
|
|
Dikeshwari sahu
|
6
| नीसा CH-03-006-071-001/361 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL013057
| Credited |
22/05/2024
|
|
Dikeshwari sahu
|
7
| कुमारी CH-03-006-071-001/362 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL013057
| Credited |
22/05/2024
|
|
Dikeshwari sahu
|
8
| POOJA SAHU(Daughter-in-Law) CH-03-006-071-001/362 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | JAMUL | BARB0DBJAMU |
3303006WL013057
| Credited |
22/05/2024
|
|
Dikeshwari sahu
|
9
| JITESHWARI(Daughter-in-Law) CH-03-006-071-001/358 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JAMUL | BARB0DBJAMU |
3303006WL013057
| Credited |
22/05/2024
|
|
Dikeshwari sahu
|
| कुल हाजिरी | 9 | 0 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |