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
| CHANDRA KUMARI(Self) CH-03-006-071-001/346-A | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL078206
| Credited |
30/03/2024
|
|
HEMANT KUMAR SAHU
|
2
| DHANANJAY SAHU(Husband) CH-03-006-071-001/346-A | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL078206
| Credited |
30/03/2024
|
|
HEMANT KUMAR SAHU
|
3
| KUMARI VISHWAKARMA(Self) CH-03-006-071-001/293-A | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL078206
| Credited |
30/03/2024
|
|
HEMANT KUMAR SAHU
|
4
| Bharti CH-03-006-071-001/294 | OTHER |
DHAUR
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL078206
| Credited |
30/03/2024
|
|
HEMANT KUMAR SAHU
|
5
| shukun(Self) CH-03-006-071-001/297 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL078206
| Credited |
30/03/2024
|
|
HEMANT KUMAR SAHU
|
6
| Kaikai(Self) CH-03-006-071-001/307 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL078206
| Credited |
30/03/2024
|
|
HEMANT KUMAR SAHU
|
7
| लक्ष्मी CH-03-006-071-001/322 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL078206
| Credited |
30/03/2024
|
|
HEMANT KUMAR SAHU
|
8
| पार्वती CH-03-006-071-001/325 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL078206
| Credited |
30/03/2024
|
|
HEMANT KUMAR SAHU
|
9
| हेमिन CH-03-006-071-001/333 | OTHER |
DHAUR
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL078206
| Credited |
30/03/2024
|
|
HEMANT KUMAR SAHU
|
10
| ललिता CH-03-006-071-001/333 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL078206
| Credited |
30/03/2024
|
|
HEMANT KUMAR SAHU
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |