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
| गया बाई CH-03-006-024-001/18 | OTHER |
ALBARAS
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL097904
| Credited |
12/04/2024
|
|
KHILESHWARI
|
2
| SUNITA YADAV(Daughter-in-Law) CH-03-006-024-001/179 | OTHER |
ALBARAS
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL097904
| Credited |
12/04/2024
|
|
KHILESHWARI
|
3
| अनुपा CH-03-006-024-001/182 | OTHER |
ALBARAS
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL097904
| Credited |
12/04/2024
|
|
KHILESHWARI
|
4
| बुधकुंवर(Wife) CH-03-006-024-001/183 | OTHER |
ALBARAS
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL097904
| Credited |
13/04/2024
|
|
KHILESHWARI
|
5
| भीलेश्वरी CH-03-006-024-001/184 | OTHER |
ALBARAS
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL097904
| Credited |
13/04/2024
|
|
KHILESHWARI
|
6
| TUMAN BAI CH-03-006-024-001/170 | OTHER |
ALBARAS
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL097904
| Credited |
13/04/2024
|
|
KHILESHWARI
|
7
| जानकी बाई CH-03-006-024-001/173 | OTHER |
ALBARAS
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL097904
| Credited |
12/04/2024
|
|
KHILESHWARI
|
8
| टेमीन बाई CH-03-006-024-001/178 | OTHER |
ALBARAS
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL097904
| Credited |
13/04/2024
|
|
KHILESHWARI
|
9
| सरस्वती CH-03-006-024-001/172 | SC |
ALBARAS
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL097904
| Credited |
12/04/2024
|
|
KHILESHWARI
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |