क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Sima Sahu(Daughter-in-Law) CH-03-006-071-001/399 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL0049180
| Credited |
28/12/2021
|
|
|
2
| सावित्री बाई CH-03-006-071-001/35 | OTHER |
DHAUR
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0049180
| Credited |
28/12/2021
|
|
|
3
| दुलारी CH-03-006-071-001/365 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0049180
| Credited |
28/12/2021
|
|
|
4
| नीरा CH-03-006-071-001/367 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0049180
| Credited |
28/12/2021
|
|
|
5
| मोतिम CH-03-006-071-001/378 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0049180
| Credited |
28/12/2021
|
|
|
6
| ललिता CH-03-006-071-001/381 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0049180
| Credited |
28/12/2021
|
|
|
7
| रुखमणि CH-03-006-071-001/398 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0049180
| Credited |
28/12/2021
|
|
|
8
| राम खिलावन CH-03-006-071-001/415 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL0049180
| Credited |
28/12/2021
|
|
|
9
| JITESHWARI(Daughter-in-Law) CH-03-006-071-001/358 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JAMUL | BARB0DBJAMU |
3303006WL0049180
| Credited |
28/12/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |