क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL070771
| Credited |
31/03/2023
|
|
|
2
| Prabha(Self) CH-03-006-071-001/42-A | OTHER |
DHAUR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL070771
| Credited |
31/03/2023
|
|
|
3
| संतोषी CH-03-006-071-001/424 | OTHER |
DHAUR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL070771
| Credited |
30/03/2023
|
|
|
4
| कुँवरिया CH-03-006-071-001/425 | OTHER |
DHAUR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL070771
| Credited |
30/03/2023
|
|
|
5
| अनीता CH-03-006-071-001/429 | OTHER |
DHAUR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL070771
| Credited |
30/03/2023
|
|
|
6
| संगीता CH-03-006-071-001/430 | OTHER |
DHAUR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL070771
| Credited |
31/03/2023
|
|
|
7
| बुंदा CH-03-006-071-001/434 | OTHER |
DHAUR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL070771
| Credited |
30/03/2023
|
|
|
8
| पुष्पा CH-03-006-071-001/409 | OTHER |
DHAUR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL070771
| Credited |
30/03/2023
|
|
|
9
| अनीता CH-03-006-071-001/412 | OTHER |
DHAUR
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL070771
| Credited |
30/03/2023
|
|
|
10
| जितेन्द्री CH-03-006-071-001/379 | OTHER |
DHAUR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL070771
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | | | | | | | | | | | | | | |