क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| तीरथ बाई CH-03-006-024-001/154 | SC |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0081432
| Credited |
03/05/2022
|
|
|
2
| मीना बाई CH-03-006-024-001/157 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0081432
| Credited |
03/05/2022
|
|
|
3
| राधा बाई CH-03-006-024-001/163 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0081432
| Credited |
03/05/2022
|
|
|
4
| हिरावन CH-03-006-024-001/165 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL0081432
| Credited |
03/05/2022
|
|
|
5
| दुलारी बाई CH-03-006-024-001/166 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0081432
| Credited |
04/05/2022
|
|
|
6
| ननकी बाई CH-03-006-024-001/168 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0081432
| Credited |
03/05/2022
|
|
|
7
| TUMAN BAI CH-03-006-024-001/170 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0081432
| Credited |
03/05/2022
|
|
|
8
| CHAMPA BAI KOSRE CH-03-006-024-001/159 | SC |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0081432
| Credited |
03/05/2022
|
|
|
9
| सरस्वती CH-03-006-024-001/172 | SC |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL0081432
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |