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
| Satybhama Sahu(Self) CH-03-006-071-001/23-A | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL0051429
| Credited |
05/01/2022
|
|
|
2
| जानिकी बाई CH-03-006-071-001/234 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0051429
| Credited |
05/01/2022
|
|
|
3
| निराशा बाई CH-03-006-071-001/235 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0051429
| Credited |
05/01/2022
|
|
|
4
| चंद्रीका बाई CH-03-006-071-001/236 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0051429
| Credited |
05/01/2022
|
|
|
5
| फुलकुमारी CH-03-006-071-001/251 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0051429
| Credited |
05/01/2022
|
|
|
6
| रजवंतीन CH-03-006-071-001/257 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0051429
| Credited |
05/01/2022
|
|
|
7
| मीना CH-03-006-071-001/259 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0051429
| Credited |
05/01/2022
|
|
|
8
| kunteebai CH-03-006-071-001/291 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0051429
| Credited |
05/01/2022
|
|
|
9
| श्यामाबाई CH-03-006-071-001/21 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0051429
| Credited |
05/01/2022
|
|
|
10
| कुमारीबाई CH-03-006-071-001/216 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0051429
| Credited |
06/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |