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
| gomati bai sahu(Self) CH-03-006-071-001/627 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL0059072
| Credited |
04/02/2022
|
|
|
2
| savitri sahu(Daughter-in-Law) CH-03-006-071-001/61 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL0059072
| Credited |
04/02/2022
|
|
|
3
| BAGVANTEEN(Self) CH-03-006-071-001/485 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0059072
| Credited |
04/02/2022
|
|
|
4
| TEJESHWARI(Self) CH-03-006-071-001/486 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0059072
| Credited |
04/02/2022
|
|
|
5
| Ganga CH-03-006-071-001/50 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0059072
| Credited |
04/02/2022
|
|
|
6
| GAYTRI CH-03-006-071-001/507 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0059072
| Credited |
04/02/2022
|
|
|
7
| REENA BAI(Self) CH-03-006-071-001/567 | SC |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0059072
| Credited |
04/02/2022
|
|
|
8
| LATA SAHU CH-03-006-071-001/583 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0059072
| Credited |
04/02/2022
|
|
|
9
| TEMIN BAI(Self) CH-03-006-071-001/614 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0059072
| Credited |
04/02/2022
|
|
|
10
| PADMA SAHU(Daughter-in-Law) CH-03-006-071-001/61 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAMUL | BARB0DBJAMU |
3303006WL0059072
| Credited |
04/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 8 | 9 | 10 | | | | | | | | | | | | | | |