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
| dhaneshwari(Daughter-in-Law) CH-03-006-071-001/227 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL079532
| Credited |
30/03/2023
|
|
|
2
| Kiran Bai Sahu(Self) CH-03-006-071-001/417-A | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL079532
| Credited |
30/03/2023
|
|
|
3
| Parmeshwari(Daughter-in-Law) CH-03-006-071-001/36 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL079532
| Credited |
30/03/2023
|
|
|
4
| geetabai CH-03-006-071-001/304 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL079532
| Credited |
31/03/2023
|
|
|
5
| कौशिल्याबाई CH-03-006-071-001/36 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL079532
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |