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
| MADAN LAL KEVAT(Self) CH-03-006-024-001/509 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0017481
| Credited |
12/08/2022
|
|
|
2
| LIKESHWARI DESHMUK CH-03-006-024-001/339 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0017481
| Credited |
12/08/2022
|
|
|
3
| ANJU NIRMALKAR(Self) CH-03-006-024-001/391 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0017481
| Credited |
12/08/2022
|
|
|
4
| रूपेश्वरी CH-03-006-024-001/233 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0017481
| Credited |
12/08/2022
|
|
|
5
| सरोज बाई CH-03-006-024-001/234 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0017481
| Credited |
12/08/2022
|
|
|
6
| खोरबाहरीन CH-03-006-024-001/64 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0017481
| Credited |
12/08/2022
|
|
|
7
| जयराम CH-03-006-024-001/73 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0017481
| Credited |
12/08/2022
|
|
|
8
| DUKHIYA NISAD(Self) CH-03-006-024-001/277 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0017481
| Credited |
12/08/2022
|
|
|
9
| कोमल CH-03-006-024-001/139 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0017481
| Credited |
12/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 5 | | | | | | | | | | | | | | |