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
| Rama Bai Vishvakarma(Daughter-in-Law) CH-03-006-071-001/652 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ACC JAMUL | SBIN0010217 |
3303006WL026421
| Credited |
14/07/2023
|
|
|
2
| REENA BAI(Self) CH-03-006-071-001/567 | SC |
DHAUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL026421
| Credited |
15/07/2023
|
|
|
3
| DROPATI(Self) CH-03-006-071-001/570 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL026421
| Credited |
15/07/2023
|
|
|
4
| RAJKUMARI CH-03-006-071-001/571 | SC |
DHAUR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL026421
| Credited |
15/07/2023
|
|
|
5
| KAANTI(Self) CH-03-006-071-001/572 | SC |
DHAUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL026421
| Credited |
15/07/2023
|
|
|
6
| REVATI SAHU(Self) CH-03-006-071-001/683 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL026421
| Credited |
15/07/2023
|
|
|
7
| HEMLATA MANHAR(Self) CH-03-006-071-001/612-A | SC |
DHAUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL026421
| Credited |
15/07/2023
|
|
|
8
| BAMLESHWARI(Self) CH-03-006-071-001/577 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL026421
| Credited |
15/07/2023
|
|
|
9
| TEMIN BAI(Self) CH-03-006-071-001/614 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL026421
| Credited |
15/07/2023
|
|
|
10
| Ashwani Banjare(Self) CH-03-006-071-001/634 | SC |
DHAUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL026421
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |