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
| MAAN BAI CH-03-006-024-001/259 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL032247
| Credited |
01/07/2020
|
|
|
2
| BHAGWATI CH-03-006-024-001/260 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL032247
| Credited |
02/07/2020
|
|
|
3
| PURNIMA CH-03-006-024-001/261 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL032247
| Credited |
01/07/2020
|
|
|
4
| DULESWARI CH-03-006-024-001/262 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL032247
| Credited |
02/07/2020
|
|
|
5
| DAMINI CH-03-006-024-001/265 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL032247
| Credited |
02/07/2020
|
|
|
6
| SUSILA BAI(Self) CH-03-006-024-001/266 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL032247
| Credited |
02/07/2020
|
|
|
7
| PUSHPLATA CH-03-006-024-001/254 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL032247
| Credited |
02/07/2020
|
|
|
8
| SATYBHAMA(Wife) CH-03-006-024-001/258 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL032247
| Credited |
02/07/2020
|
|
|
9
| PURNIMA BAI(Self) CH-03-006-024-001/270 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL032247
| Credited |
01/07/2020
|
|
|
10
| RAMSHILLA(Wife) CH-03-006-024-001/255 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL032247
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |