क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| CHANDRA KUMARI(Self) CH-03-006-071-001/346-A | OTHER |
DHAUR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL074160
| Credited |
25/03/2023
|
|
|
2
| DHANANJAY SAHU(Husband) CH-03-006-071-001/346-A | OTHER |
DHAUR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL074160
| Credited |
25/03/2023
|
|
|
3
| SAROJ CH-03-006-071-001/357 | OTHER |
DHAUR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL074160
| Credited |
25/03/2023
|
|
|
4
| कौशिल्याबाई CH-03-006-071-001/36 | OTHER |
DHAUR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL074160
| Credited |
25/03/2023
|
|
|
5
| दुलारी CH-03-006-071-001/365 | OTHER |
DHAUR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL074160
| Credited |
25/03/2023
|
|
|
6
| नीरा CH-03-006-071-001/367 | OTHER |
DHAUR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL074160
| Credited |
25/03/2023
|
|
|
7
| संगीता CH-03-006-071-001/371 | OTHER |
DHAUR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL074160
| Credited |
25/03/2023
|
|
|
8
| मोतिम CH-03-006-071-001/378 | OTHER |
DHAUR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL074160
| Credited |
25/03/2023
|
|
|
9
| हेमिन CH-03-006-071-001/333 | OTHER |
DHAUR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL074160
| Credited |
25/03/2023
|
|
|
10
| ललिता CH-03-006-071-001/333 | OTHER |
DHAUR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL074160
| Credited |
19/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |