क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Rekha Bai Sahu(Self) CH-03-006-071-001/440-A | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL0052327
| Credited |
07/01/2022
|
|
|
2
| Sima Sahu(Daughter-in-Law) CH-03-006-071-001/399 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL0052327
| Credited |
07/01/2022
|
|
|
3
| सीताबाई CH-03-006-071-001/41 | SC |
DHAUR
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0052327
| Credited |
07/01/2022
|
|
|
4
| महिपाल CH-03-006-071-001/414 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0052327
| Credited |
07/01/2022
|
|
|
5
| TIRATH BAI(Wife) CH-03-006-071-001/470 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0052327
| Credited |
07/01/2022
|
|
|
6
| AHILAYA(Self) CH-03-006-071-001/418 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0052327
| Credited |
07/01/2022
|
|
|
7
| संतोषी CH-03-006-071-001/431 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0052327
| Credited |
07/01/2022
|
|
|
8
| सुनीताबाई CH-03-006-071-001/44 | SC |
DHAUR
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0052327
| Credited |
07/01/2022
|
|
|
9
| जितेन्द्री CH-03-006-071-001/379 | OTHER |
DHAUR
|
A
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0052327
| Credited |
07/01/2022
|
|
|
10
| रूखमणी CH-03-006-071-001/415 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0052327
| Credited |
07/01/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |