क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Satybhama Sahu(Self) CH-03-006-071-001/23-A | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL030322
| Credited |
17/07/2023
|
|
|
2
| लक्ष्मीबाई CH-03-006-071-001/231 | SC |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL030322
| Credited |
17/07/2023
|
|
|
3
| अनिता बाई CH-03-006-071-001/239 | SC |
DHAUR
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL030322
| Credited |
17/07/2023
|
|
|
4
| श्याम कुंवर CH-03-006-071-001/24 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL030322
| Credited |
17/07/2023
|
|
|
5
| ललिता बाई CH-03-006-071-001/249 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL030322
| Credited |
17/07/2023
|
|
|
6
| दुरपति बाई CH-03-006-071-001/252 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL030322
| Credited |
17/07/2023
|
|
|
7
| रजवंतीन CH-03-006-071-001/257 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL030322
| Credited |
17/07/2023
|
|
|
8
| मीना CH-03-006-071-001/259 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL030322
| Credited |
17/07/2023
|
|
|
9
| शकुन बाई CH-03-006-071-001/269 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL030322
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |