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
| Sima Sahu(Daughter-in-Law) CH-03-006-071-001/399 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL0073637
| Credited |
19/03/2022
|
|
|
2
| सीताबाई CH-03-006-071-001/41 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0073637
| Credited |
30/03/2022
|
|
|
3
| महिपाल CH-03-006-071-001/414 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0073637
| Credited |
19/03/2022
|
|
|
4
| चम्पाबाई CH-03-006-071-001/38 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0073637
| Credited |
19/03/2022
|
|
|
5
| रुखमणि CH-03-006-071-001/398 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0073637
| Credited |
19/03/2022
|
|
|
6
| AHILAYA(Self) CH-03-006-071-001/418 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0073637
| Credited |
19/03/2022
|
|
|
7
| संतोषी CH-03-006-071-001/424 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0073637
| Credited |
19/03/2022
|
|
|
8
| संतोषी CH-03-006-071-001/431 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0073637
| Credited |
19/03/2022
|
|
|
9
| राम खिलावन CH-03-006-071-001/415 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0073637
| Credited |
19/03/2022
|
|
|
10
| रूखमणी CH-03-006-071-001/415 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0073637
| Credited |
19/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |