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
| santri yadav(Daughter-in-Law) CH-03-006-071-001/522 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL013065
| Credited |
22/05/2024
|
|
Rameshwari
|
2
| YASHODA CH-03-006-071-001/529 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL013065
| Credited |
22/05/2024
|
|
Rameshwari
|
3
| OMBAI(Self) CH-03-006-071-001/531 | SC |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL013065
| Credited |
22/05/2024
|
|
Rameshwari
|
4
| REENA BAI(Self) CH-03-006-071-001/567 | SC |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL013065
| Credited |
22/05/2024
|
|
Rameshwari
|
5
| DROPATI(Self) CH-03-006-071-001/570 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL013065
| Credited |
22/05/2024
|
|
Rameshwari
|
6
| RAJKUMARI CH-03-006-071-001/571 | SC |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL013065
| Credited |
22/05/2024
|
|
Rameshwari
|
7
| KAANTI(Self) CH-03-006-071-001/572 | SC |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL013065
| Credited |
22/05/2024
|
|
Rameshwari
|
8
| HEMLATA MANHAR(Self) CH-03-006-071-001/612-A | SC |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL013065
| Credited |
22/05/2024
|
|
Rameshwari
|
9
| SARSWATI DHIMAR(Daughter-in-Law) CH-03-006-071-001/548 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL013065
| Credited |
22/05/2024
|
|
Rameshwari
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |