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
| santoshi Bai Bharati(Self) CH-03-006-071-001/141-A | SC |
DHAUR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | NANDINI ROAD BHILAI CHHATTISGARH | BARB0NANDAN |
3303006WL009708
| Credited |
19/05/2023
|
|
|
2
| Pinki bai chandrakar(Self) CH-03-006-071-001/165-A | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL009708
| Credited |
19/05/2023
|
|
|
3
| HEMLATA SAHU(Daughter-in-Law) CH-03-006-071-001/154 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL009708
| Credited |
19/05/2023
|
|
|
4
| शिवकुमारी CH-03-006-071-001/16 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL009708
| Credited |
19/05/2023
|
|
|
5
| जानकी बाई CH-03-006-071-001/160 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL009708
| Credited |
19/05/2023
|
|
|
6
| रामबाई CH-03-006-071-001/145 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL009708
| Credited |
19/05/2023
|
|
|
7
| SARASWATI CH-03-006-071-001/152 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL009708
| Credited |
19/05/2023
|
|
|
8
| जीमा बाई CH-03-006-071-001/167 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL009708
| Credited |
19/05/2023
|
|
|
9
| अहिल्या बाई CH-03-006-071-001/168 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL009708
| Credited |
19/05/2023
|
|
|
10
| राधिकाबाई CH-03-006-071-001/17 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL009708
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 8 | 8 | 9 | | | | | | | | | | | | | | |