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
| MAYARAM DIMAR(Husband) CH-03-006-071-001/35 | OTHER |
DHAUR
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL0062600
| Credited |
16/02/2022
|
|
|
2
| ओम बाई CH-03-006-071-001/360 | OTHER |
DHAUR
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0062600
| Credited |
16/02/2022
|
|
|
3
| नीसा CH-03-006-071-001/361 | OTHER |
DHAUR
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0062600
| Credited |
16/02/2022
|
|
|
4
| कुमारी CH-03-006-071-001/362 | OTHER |
DHAUR
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0062600
| Credited |
16/02/2022
|
|
|
5
| सुनीता CH-03-006-071-001/377 | OTHER |
DHAUR
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0062600
| Credited |
16/02/2022
|
|
|
6
| खोमिन(Self) CH-03-006-071-001/384 | OTHER |
DHAUR
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0062600
| Credited |
16/02/2022
|
|
|
7
| शांति बाई CH-03-006-071-001/392 | OTHER |
DHAUR
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0062600
| Credited |
16/02/2022
|
|
|
8
| MEENA(Self) CH-03-006-071-001/400 | OTHER |
DHAUR
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0062600
| Credited |
16/02/2022
|
|
|
9
| Chandrakala verma(Self) CH-03-006-071-001/406-A | OTHER |
DHAUR
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0062600
| Credited |
16/02/2022
|
|
|
10
| महिपाल CH-03-006-071-001/414 | OTHER |
DHAUR
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0062600
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | | | | | | | | | | | | | | |