क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| INDU BAI(Daughter-in-Law) CH-03-006-071-001/631 | OTHER |
DHAUR
|
X
|
X
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL0018487
| Credited |
19/08/2022
|
|
|
2
| Sima Sahu(Daughter-in-Law) CH-03-006-071-001/399 | OTHER |
DHAUR
|
X
|
X
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL0018487
| Credited |
19/08/2022
|
|
|
3
| RANI VERMA(Self) CH-03-006-071-001/613 | OTHER |
DHAUR
|
X
|
X
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0018487
| Credited |
19/08/2022
|
|
|
4
| मोतिमबाई CH-03-006-071-001/15 | OTHER |
DHAUR
|
X
|
X
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0018487
| Credited |
19/08/2022
|
|
|
5
| चन्द्रकला CH-03-006-071-001/165 | OTHER |
DHAUR
|
X
|
X
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0018487
| Credited |
19/08/2022
|
|
|
6
| SAROJ CH-03-006-071-001/357 | OTHER |
DHAUR
|
X
|
X
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0018487
| Credited |
19/08/2022
|
|
|
7
| ललिता CH-03-006-071-001/381 | OTHER |
DHAUR
|
X
|
X
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0018487
| Credited |
19/08/2022
|
|
|
8
| KAANTI(Self) CH-03-006-071-001/572 | SC |
DHAUR
|
X
|
X
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0018487
| Credited |
19/08/2022
|
|
|
9
| SAVITRI BAI CH-03-006-071-001/586 | OTHER |
DHAUR
|
X
|
X
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0018487
| Credited |
19/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | | | | | | | | | | | | | | |