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
| Tikeshwari Sahu(Daughter-in-Law) CH-03-006-071-001/11 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL002268
| Credited |
25/04/2024
|
|
Rameshwari
|
2
| Ganga nirmalkar(Daughter-in-Law) CH-03-006-071-001/342 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL002268
| Credited |
25/04/2024
|
|
Rameshwari
|
3
| Seema Sahu(Sister) CH-03-006-071-001/42-A | OTHER |
DHAUR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL002268
| Credited |
25/04/2024
|
|
Rameshwari
|
4
| खोमिन(Self) CH-03-006-071-001/384 | OTHER |
DHAUR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL002268
| Credited |
25/04/2024
|
|
Rameshwari
|
5
| रेखा CH-03-006-071-001/391 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL002268
| Credited |
25/04/2024
|
|
Rameshwari
|
6
| RAJKUMARI CH-03-006-071-001/132 | SC |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL002268
| Credited |
25/04/2024
|
|
Rameshwari
|
7
| अहिल्या बाई CH-03-006-071-001/168 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL002268
| Credited |
25/04/2024
|
|
Rameshwari
|
8
| शांती बाई CH-03-006-071-001/237 | SC |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL002268
| Credited |
25/04/2024
|
|
Rameshwari
|
9
| KUSUM DHIMAR(Daughter-in-Law) CH-03-006-071-001/116 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL002268
| Credited |
25/04/2024
|
|
Rameshwari
|
| कुल हाजिरी | 7 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |