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
| DIKESHWARI SAHU(Self) CH-03-006-071-001/615-A | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL093199
| Credited |
05/04/2021
|
|
|
2
| RADHIKA BANDE(Self) CH-03-006-071-001/623 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL093199
| Credited |
03/04/2021
|
|
|
3
| AMARBAI(Self) CH-03-006-071-001/569 | SC |
DHAUR
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL093199
| Credited |
03/04/2021
|
|
|
4
| DROPATI(Self) CH-03-006-071-001/570 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL093199
| Credited |
03/04/2021
|
|
|
5
| KAANTI(Self) CH-03-006-071-001/572 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL093199
| Credited |
03/04/2021
|
|
|
6
| SYAMA CH-03-006-071-001/576 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL093199
| Credited |
03/04/2021
|
|
|
7
| CHANDRIKA(Self) CH-03-006-071-001/579 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL093199
| Credited |
03/04/2021
|
|
|
8
| BHUNESWARI CH-03-006-071-001/584 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL093199
| Credited |
03/04/2021
|
|
|
9
| RUKHMANI CH-03-006-071-001/578 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL093199
| Credited |
03/04/2021
|
|
|
10
| SANTOSHI(Self) CH-03-006-071-001/575 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL093199
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |