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
| LATA SAHU(Daughter-in-Law) CH-03-006-071-001/222 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL100590
| Credited |
03/04/2024
|
|
Lata sahu
|
2
| चैतीबाई CH-03-006-071-001/119 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL100590
| Credited |
13/04/2024
|
|
Lata sahu
|
3
| शकुन बाई CH-03-006-071-001/154 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL100590
| Credited |
04/04/2024
|
|
Lata sahu
|
4
| derheenbai CH-03-006-071-001/163 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL100590
| Credited |
12/04/2024
|
|
Lata sahu
|
5
| सरस्वती बाई CH-03-006-071-001/169 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL100590
| Credited |
13/04/2024
|
|
Lata sahu
|
6
| कुमारी बाई CH-03-006-071-001/187 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL100590
| Credited |
13/04/2024
|
|
Lata sahu
|
7
| रेशमबाई CH-03-006-071-001/207 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL100590
| Credited |
13/04/2024
|
|
Lata sahu
|
8
| कुमारीबाई CH-03-006-071-001/216 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL100590
| Credited |
13/04/2024
|
|
Lata sahu
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |