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
| DHANANJAY SAHU(Husband) CH-03-006-071-001/346-A | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL076588
| Credited |
25/03/2024
|
|
Dikeshwari sahu
|
2
| चैतीबाई CH-03-006-071-001/119 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL076588
| Credited |
25/03/2024
|
|
Dikeshwari sahu
|
3
| derheenbai CH-03-006-071-001/163 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL076588
| Credited |
25/03/2024
|
|
Dikeshwari sahu
|
4
| geetabai CH-03-006-071-001/304 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL076588
| Credited |
25/03/2024
|
|
Dikeshwari sahu
|
5
| गायत्री CH-03-006-071-001/329 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL076588
| Credited |
25/03/2024
|
|
Dikeshwari sahu
|
6
| कांति CH-03-006-071-001/441 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL076588
| Credited |
25/03/2024
|
|
Dikeshwari sahu
|
7
| डुमनसिंह CH-03-006-071-001/448 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL076588
| Credited |
25/03/2024
|
|
Dikeshwari sahu
|
8
| TEEJ BAI(Self) CH-03-006-071-001/471 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL076588
| Credited |
25/03/2024
|
|
Dikeshwari sahu
|
9
| SUKHRAM(Husband) CH-03-006-071-001/477 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL076588
| Credited |
25/03/2024
|
|
Dikeshwari sahu
|
10
| राम खिलावन CH-03-006-071-001/415 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL076588
| Credited |
25/03/2024
|
|
Dikeshwari sahu
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |