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
| त्रिवेणी बाई(Self) CH-03-006-071-001/189 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL022914
| Credited |
05/09/2024
|
|
Dikeshwari sahu
|
2
| पार्वती CH-03-006-071-001/193 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL022914
| Credited |
05/09/2024
|
|
Dikeshwari sahu
|
3
| कांति बाई CH-03-006-071-001/200 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL022914
| Credited |
05/09/2024
|
|
Dikeshwari sahu
|
4
| संतोषी CH-03-006-071-001/204 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL022914
| Credited |
05/09/2024
|
|
Dikeshwari sahu
|
5
| आशा बाई CH-03-006-071-001/206 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL022914
| Credited |
05/09/2024
|
|
Dikeshwari sahu
|
6
| हेमीन बाई CH-03-006-071-001/223 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL022914
| Credited |
05/09/2024
|
|
Dikeshwari sahu
|
7
| राधिकाबाई CH-03-006-071-001/17 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL022914
| Credited |
05/09/2024
|
|
Dikeshwari sahu
|
8
| Rajendar kumar(Husband) CH-03-006-071-001/17 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL022914
| Credited |
06/09/2024
|
|
Dikeshwari sahu
|
9
| LALITA VERMA(Daughter-in-Law) CH-03-006-071-001/173 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL022914
| Credited |
05/09/2024
|
|
Dikeshwari sahu
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |