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
| CHANDRA KUMARI(Self) CH-03-006-071-001/346-A | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL084569
| Credited |
13/04/2024
|
|
Lata sahu
|
2
| DHANANJAY SAHU(Husband) CH-03-006-071-001/346-A | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL084569
| Credited |
21/02/2024
|
|
Lata sahu
|
3
| Chaiti CH-03-006-071-001/351 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL084569
| Credited |
14/04/2024
|
|
Lata sahu
|
4
| पुष्पा CH-03-006-071-001/409 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL084569
| Credited |
14/04/2024
|
|
Lata sahu
|
5
| PUSHPA(Wife) CH-03-006-071-001/275 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL084569
| Credited |
14/04/2024
|
|
Lata sahu
|
6
| ललीता CH-03-006-071-001/282 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL084569
| Credited |
14/04/2024
|
|
Lata sahu
|
7
| Kalendri Bai(Self) CH-03-006-071-001/285 | OTHER |
DHAUR
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL084569
| Credited |
14/04/2024
|
|
Lata sahu
|
8
| देवकुमारी CH-03-006-071-001/289 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL084569
| Credited |
13/04/2024
|
|
Lata sahu
|
9
| Kaikai(Self) CH-03-006-071-001/307 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL084569
| Credited |
14/04/2024
|
|
Lata sahu
|
10
| पार्वती CH-03-006-071-001/325 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL084569
| Credited |
14/04/2024
|
|
Lata sahu
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |