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
| Yasoda dhivar(Daughter-in-Law) CH-03-006-071-001/277 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ACC JAMUL | SBIN0010217 |
3303006WL068646
| Credited |
24/03/2023
|
|
|
2
| पार्वती CH-03-006-071-001/325 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL068646
| Credited |
24/03/2023
|
|
|
3
| MEENA(Self) CH-03-006-071-001/400 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL068646
| Credited |
24/03/2023
|
|
|
4
| श्यामाबाई CH-03-006-071-001/21 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL068646
| Credited |
24/03/2023
|
|
|
5
| प्यारी(Self) CH-03-006-071-001/273 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL068646
| Credited |
24/03/2023
|
|
|
6
| PUSHPA(Wife) CH-03-006-071-001/275 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL068646
| Credited |
24/03/2023
|
|
|
7
| बिसंतीनबाई CH-03-006-071-001/116 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL068646
| Credited |
24/03/2023
|
|
|
8
| अनीताबाई CH-03-006-071-001/118 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL068646
| Credited |
24/03/2023
|
|
|
9
| सीताबाई CH-03-006-071-001/123 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL068646
| Credited |
24/03/2023
|
|
|
10
| SUNITI(Daughter-in-Law) CH-03-006-071-001/126 | OTHER |
DHAUR
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL068646
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |