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
| MANOJ KUMAR NIRMAL(Husband) CH-03-006-071-001/43 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ACC JAMUL | SBIN0010217 |
3303006WL023279
| Credited |
09/06/2020
|
|
|
2
| Sima Sahu(Daughter-in-Law) CH-03-006-071-001/399 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL023279
| Credited |
09/06/2020
|
|
|
3
| निर्मला CH-03-006-071-001/422 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL023279
| Credited |
09/06/2020
|
|
|
4
| कुँवरिया CH-03-006-071-001/425 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL023279
| Credited |
09/06/2020
|
|
|
5
| खोमिन(Self) CH-03-006-071-001/384 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL023279
| Credited |
09/06/2020
|
|
|
6
| गोविन्द CH-03-006-071-001/385 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL023279
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |