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
| CHANDRIKA BAI FARKI(Daughter-in-Law) CH-03-006-071-001/308 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL015889
| Credited |
12/06/2024
|
|
Rameshwari
|
2
| दीपमाला CH-03-006-071-001/315 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL015889
| Credited |
12/06/2024
|
|
Rameshwari
|
3
| Jhamin CH-03-006-071-001/321 | OTHER |
DHAUR
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL015889
| Credited |
12/06/2024
|
|
Rameshwari
|
4
| अनिता बाई CH-03-006-071-001/239 | SC |
DHAUR
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL015889
| Credited |
12/06/2024
|
|
Rameshwari
|
5
| श्याम कुंवर CH-03-006-071-001/24 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL015889
| Credited |
12/06/2024
|
|
Rameshwari
|
6
| रजवंतीन CH-03-006-071-001/257 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL015889
| Credited |
12/06/2024
|
|
Rameshwari
|
7
| मीना CH-03-006-071-001/259 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL015889
| Credited |
12/06/2024
|
|
Rameshwari
|
8
| kumari(Self) CH-03-006-071-001/277 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL015889
| Credited |
12/06/2024
|
|
Rameshwari
|
9
| परमबती CH-03-006-071-001/29 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL015889
| Credited |
12/06/2024
|
|
Rameshwari
|
10
| Lakshwantin Tandan(Self) CH-03-006-071-001/31-A | SC |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL015889
| Credited |
12/06/2024
|
|
Rameshwari
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 10 | 8 | | | | | | | | | | | | | | |