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
| Meneshwari(Self) CH-03-006-071-001/338-A | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL009708
| Credited |
19/05/2023
|
|
|
2
| Rajkumari CH-03-006-071-001/339 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL009708
| Credited |
19/05/2023
|
|
|
3
| suman CH-03-006-071-001/340 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL009708
| Credited |
19/05/2023
|
|
|
4
| SUSHILA(Self) CH-03-006-071-001/348 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL009708
| Credited |
19/05/2023
|
|
|
5
| Indra CH-03-006-071-001/352 | OTHER |
DHAUR
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL009708
| Credited |
19/05/2023
|
|
|
6
| ओम बाई CH-03-006-071-001/360 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL009708
| Credited |
19/05/2023
|
|
|
7
| नीसा CH-03-006-071-001/361 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL009708
| Credited |
19/05/2023
|
|
|
8
| कुमारी CH-03-006-071-001/362 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL009708
| Credited |
19/05/2023
|
|
|
9
| रामेश्वरी CH-03-006-071-001/370 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL009708
| Credited |
19/05/2023
|
|
|
10
| POOJA SAHU(Daughter-in-Law) CH-03-006-071-001/362 | OTHER |
DHAUR
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JAMUL | BARB0DBJAMU |
3303006WL009708
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |