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
| KALYANI CH-03-006-071-001/256 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL079966
| Credited |
30/03/2024
|
|
Dikeshwari sahu
|
2
| कमला बाई CH-03-006-071-001/267 | SC |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL079966
| Credited |
30/03/2024
|
|
Dikeshwari sahu
|
3
| प्यारी(Self) CH-03-006-071-001/273 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL079966
| Credited |
30/03/2024
|
|
Dikeshwari sahu
|
4
| PUSHPA(Wife) CH-03-006-071-001/275 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL079966
| Credited |
30/03/2024
|
|
Dikeshwari sahu
|
5
| ललीता CH-03-006-071-001/282 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL079966
| Credited |
30/03/2024
|
|
Dikeshwari sahu
|
6
| देवकुमारी CH-03-006-071-001/289 | OTHER |
DHAUR
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL079966
| Credited |
30/03/2024
|
|
Dikeshwari sahu
|
7
| KUMARI VISHWAKARMA(Self) CH-03-006-071-001/293-A | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL079966
| Credited |
30/03/2024
|
|
Dikeshwari sahu
|
8
| पार्वती CH-03-006-071-001/325 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL079966
| Credited |
30/03/2024
|
|
Dikeshwari sahu
|
| कुल हाजिरी | 7 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |