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
| gomati bai sahu(Self) CH-03-006-071-001/627 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL081803
| Credited |
30/03/2021
|
|
|
2
| DIKESHWARI SAHU(Self) CH-03-006-071-001/615-A | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL081803
| Credited |
30/03/2021
|
|
|
3
| PUNIYA BAI YADAV(Self) CH-03-006-071-001/632 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL081803
| Credited |
30/03/2021
|
|
|
4
| Sati Banjare(Wife) CH-03-006-071-001/598 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL081803
| Credited |
30/03/2021
|
|
|
5
| RADHIKA BANDE(Self) CH-03-006-071-001/623 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL081803
| Credited |
30/03/2021
|
|
|
6
| KAANTI(Self) CH-03-006-071-001/572 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL081803
| Credited |
31/03/2021
|
|
|
7
| SANTOSHI(Self) CH-03-006-071-001/575 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL081803
| Credited |
31/03/2021
|
|
|
8
| BAMLESHWARI(Self) CH-03-006-071-001/577 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL081803
| Credited |
31/03/2021
|
|
|
9
| Ashwani Banjare(Self) CH-03-006-071-001/634 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL081803
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |