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
| Neha sahu(Daughter-in-Law) CH-03-006-071-001/470 | OTHER |
DHAUR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | Canara Bank Bagdumar | CNRB0004763 |
3303006WL076531
| Credited |
25/03/2024
|
|
Dikeshwari sahu
|
2
| मंजू़ CH-03-006-071-001/473 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL076531
| Credited |
25/03/2024
|
|
Dikeshwari sahu
|
3
| MOHNI(Self) CH-03-006-071-001/476 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL076531
| Credited |
25/03/2024
|
|
Dikeshwari sahu
|
4
| BAGVANTEEN(Self) CH-03-006-071-001/485 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL076531
| Credited |
25/03/2024
|
|
Dikeshwari sahu
|
5
| TEJESHWARI(Self) CH-03-006-071-001/486 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL076531
| Credited |
25/03/2024
|
|
Dikeshwari sahu
|
6
| RAMESHWARI CH-03-006-071-001/498 | OTHER |
DHAUR
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL076531
| Credited |
25/03/2024
|
|
Dikeshwari sahu
|
7
| Ganga CH-03-006-071-001/50 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL076531
| Credited |
25/03/2024
|
|
Dikeshwari sahu
|
8
| गायत्री CH-03-006-071-001/456 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL076531
| Credited |
25/03/2024
|
|
Dikeshwari sahu
|
9
| TIRATH BAI(Wife) CH-03-006-071-001/470 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL076531
| Credited |
25/03/2024
|
|
Dikeshwari sahu
|
10
| Sarita baghel(Sister) CH-03-006-071-001/503 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JAMUL | BARB0DBJAMU |
3303006WL076531
| Credited |
25/03/2024
|
|
Dikeshwari sahu
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 8 | 8 | | | | | | | | | | | | | | |