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
| LATA SAHU(Daughter-in-Law) CH-03-006-071-001/222 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL097815
| Credited |
27/03/2024
|
|
Lata sahu
|
2
| dhaneshwari(Daughter-in-Law) CH-03-006-071-001/227 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL097815
| Credited |
27/03/2024
|
|
Lata sahu
|
3
| फुलकुमारी CH-03-006-071-001/251 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL097815
| Credited |
13/04/2024
|
|
Lata sahu
|
4
| सरस्वती CH-03-006-071-001/255 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL097815
| Credited |
13/04/2024
|
|
Lata sahu
|
5
| कमला बाई CH-03-006-071-001/267 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL097815
| Credited |
12/04/2024
|
|
Lata sahu
|
6
| ललीता CH-03-006-071-001/282 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL097815
| Credited |
13/04/2024
|
|
Lata sahu
|
7
| Kalendri Bai(Self) CH-03-006-071-001/285 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL097815
| Credited |
13/04/2024
|
|
Lata sahu
|
8
| गायत्री CH-03-006-071-001/329 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL097815
| Credited |
13/04/2024
|
|
Lata sahu
|
9
| Chaiti CH-03-006-071-001/351 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL097815
| Credited |
13/04/2024
|
|
Lata sahu
|
10
| Shatrughna(Husband) CH-03-006-071-001/337 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JAMUL | BARB0DBJAMU |
3303006WL097815
| Credited |
27/03/2024
|
|
Lata sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |