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
| Yasoda dhivar(Daughter-in-Law) CH-03-006-071-001/277 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ACC JAMUL | SBIN0010217 |
3303006WL001438
| Credited |
11/05/2023
|
|
|
2
| LATA SAHU(Daughter-in-Law) CH-03-006-071-001/222 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL001438
| Credited |
11/05/2023
|
|
|
3
| MAYARAM DIMAR(Husband) CH-03-006-071-001/35 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL001438
| Credited |
11/05/2023
|
|
|
4
| Chaiti CH-03-006-071-001/351 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL001438
| Credited |
11/05/2023
|
|
|
5
| सुनीता CH-03-006-071-001/377 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL001438
| Credited |
11/05/2023
|
|
|
6
| पार्वती CH-03-006-071-001/325 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL001438
| Credited |
11/05/2023
|
|
|
7
| कुमारी बाई CH-03-006-071-001/238 | SC |
DHAUR
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL001438
| Credited |
11/05/2023
|
|
|
8
| प्यारी(Self) CH-03-006-071-001/273 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL001438
| Credited |
11/05/2023
|
|
|
9
| PUSHPA(Wife) CH-03-006-071-001/275 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL001438
| Credited |
11/05/2023
|
|
|
10
| कुमारीबाई CH-03-006-071-001/216 | SC |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL001438
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |