क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Lekhni Bai(Self) CH-03-006-071-001/336-A | OTHER |
DHAUR
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | VAISHALI NAGAR, BHILAI | SBIN0012128 |
3303006WL013065
| Credited |
22/05/2024
|
|
Rameshwari
|
2
| बरतनीन CH-03-006-071-001/337 | OTHER |
DHAUR
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL013065
| Credited |
22/05/2024
|
|
Rameshwari
|
3
| suman CH-03-006-071-001/340 | OTHER |
DHAUR
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL013065
| Credited |
22/05/2024
|
|
Rameshwari
|
4
| santoshi(Self) CH-03-006-071-001/326 | OTHER |
DHAUR
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL013065
| Credited |
22/05/2024
|
|
Rameshwari
|
5
| bhagwati(Self) CH-03-006-071-001/330 | OTHER |
DHAUR
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL013065
| Credited |
22/05/2024
|
|
Rameshwari
|
6
| बालका CH-03-006-071-001/335 | OTHER |
DHAUR
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL013065
| Credited |
22/05/2024
|
|
Rameshwari
|
7
| टिकेश्वरी CH-03-006-071-001/336 | OTHER |
DHAUR
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL013065
| Credited |
22/05/2024
|
|
Rameshwari
|
8
| Shatrughna(Husband) CH-03-006-071-001/337 | OTHER |
DHAUR
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | JAMUL | BARB0DBJAMU |
3303006WL013065
| Credited |
22/05/2024
|
|
Rameshwari
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |