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
| MAHESWARI DANKR(Self) CH-03-006-024-001/331 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL011230
| Credited |
14/05/2020
|
|
|
2
| लता बाई CH-03-006-024-001/194 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL011230
| Credited |
15/05/2020
|
|
|
3
| चितरेखा CH-03-006-024-001/222 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL011230
| Credited |
15/05/2020
|
|
|
4
| खिलावन CH-03-006-024-001/86 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL011230
| Credited |
15/05/2020
|
|
|
5
| दिपक कुमार CH-03-006-024-001/93 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL011230
| Credited |
15/05/2020
|
|
|
6
| TOMESHWARI BAI DESHMUKH(Self) CH-03-006-024-001/286 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL011230
| Credited |
15/05/2020
|
|
|
7
| KHIMAN LAL DESHMUKH(Husband) CH-03-006-024-001/361 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL011230
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |