क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| दसौदा बाई CH-03-006-024-001/202 | OTHER |
ALBARAS
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL079902
| Credited |
30/03/2023
|
|
|
2
| टेकराम CH-03-006-024-001/205 | OTHER |
ALBARAS
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL079902
| Credited |
30/03/2023
|
|
|
3
| पेमला बाई CH-03-006-024-001/216 | OTHER |
ALBARAS
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL079902
| Credited |
30/03/2023
|
|
|
4
| सोहागा बाई CH-03-006-024-001/235 | OTHER |
ALBARAS
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL079902
| Credited |
30/03/2023
|
|
|
5
| DAMINI CH-03-006-024-001/265 | OTHER |
ALBARAS
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL079902
| Credited |
30/03/2023
|
|
|
6
| BHARTI NISHAD(Wife) CH-03-006-024-001/272 | OTHER |
ALBARAS
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL079902
| Credited |
30/03/2023
|
|
|
7
| दुलीया बाई CH-03-006-024-001/106 | OTHER |
ALBARAS
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL079902
| Credited |
30/03/2023
|
|
|
8
| भीलेश्वरी CH-03-006-024-001/184 | OTHER |
ALBARAS
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL079902
| Credited |
30/03/2023
|
|
|
9
| हेमलाल CH-03-006-024-001/198 | SC |
ALBARAS
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL079902
| Credited |
30/03/2023
|
|
|
10
| DAMIN(Wife) CH-03-006-024-001/295 | OTHER |
ALBARAS
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL079902
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | | | | | | | | | | | | | | |