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
| Lekhni Bai(Self) CH-03-006-071-001/336-A | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | VAISHALI NAGAR, BHILAI | SBIN0012128 |
3303006WL026421
| Credited |
14/07/2023
|
|
|
2
| DHANANJAY SAHU(Husband) CH-03-006-071-001/346-A | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL026421
| Credited |
15/07/2023
|
|
|
3
| SUSHILA(Self) CH-03-006-071-001/348 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL026421
| Credited |
15/07/2023
|
|
|
4
| सावित्री बाई CH-03-006-071-001/35 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL026421
| Credited |
15/07/2023
|
|
|
5
| बरतनीन CH-03-006-071-001/337 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL026421
| Credited |
15/07/2023
|
|
|
6
| Meneshwari(Self) CH-03-006-071-001/338-A | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL026421
| Credited |
15/07/2023
|
|
|
7
| Rajkumari CH-03-006-071-001/339 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL026421
| Credited |
15/07/2023
|
|
|
8
| suman CH-03-006-071-001/340 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL026421
| Credited |
15/07/2023
|
|
|
9
| kaushilya CH-03-006-071-001/342 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL026421
| Credited |
15/07/2023
|
|
|
10
| Shatrughna(Husband) CH-03-006-071-001/337 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JAMUL | BARB0DBJAMU |
3303006WL026421
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |