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
| Kiran Bai Sahu(Self) CH-03-006-071-001/417-A | OTHER |
DHAUR
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL091513
| Credited |
12/04/2024
|
|
Lata sahu
|
2
| Prabha(Self) CH-03-006-071-001/42-A | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL091513
| Credited |
13/04/2024
|
|
Lata sahu
|
3
| निर्मला CH-03-006-071-001/422 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091513
| Credited |
12/04/2024
|
|
Lata sahu
|
4
| संतोषी CH-03-006-071-001/431 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091513
| Credited |
13/04/2024
|
|
Lata sahu
|
5
| सुनीताबाई CH-03-006-071-001/44 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091513
| Credited |
13/04/2024
|
|
Lata sahu
|
6
| महेश्वरी CH-03-006-071-001/446 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091513
| Credited |
13/04/2024
|
|
Lata sahu
|
7
| डुमनसिंह CH-03-006-071-001/448 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091513
| Credited |
12/03/2024
|
|
Lata sahu
|
8
| SUKHRAM(Husband) CH-03-006-071-001/477 | OTHER |
DHAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091513
| Credited |
13/04/2024
|
|
Lata sahu
|
9
| BAGVANTEEN(Self) CH-03-006-071-001/485 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091513
| Credited |
13/04/2024
|
|
Lata sahu
|
10
| TEJESHWARI(Self) CH-03-006-071-001/486 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL091513
| Credited |
13/04/2024
|
|
Lata sahu
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |