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
| चेतन लाल CH-03-006-024-001/82 | OTHER |
ALBARAS
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL070518
| Credited |
30/03/2023
|
|
|
2
| सुखिया बाई CH-03-006-024-001/83 | OTHER |
ALBARAS
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL070518
| Credited |
30/03/2023
|
|
|
3
| कपिल राम CH-03-006-024-001/85 | SC |
ALBARAS
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL070518
| Credited |
30/03/2023
|
|
|
4
| खिलावन CH-03-006-024-001/86 | OTHER |
ALBARAS
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL070518
| Credited |
30/03/2023
|
|
|
5
| रूप लाल CH-03-006-024-001/89 | OTHER |
ALBARAS
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL070518
| Credited |
31/03/2023
|
|
|
6
| रम्भा बाई CH-03-006-024-001/91 | OTHER |
ALBARAS
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL070518
| Credited |
31/03/2023
|
|
|
7
| रेणुका बाई CH-03-006-024-001/92 | OTHER |
ALBARAS
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL070518
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |