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
| DAMINI CH-03-006-024-001/265 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030278
| Credited |
04/08/2017
|
|
|
2
| RINA CH-03-006-024-001/267 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030278
| Credited |
04/08/2017
|
|
|
3
| VOKESH CH-03-006-024-001/268 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL030278
| Credited |
04/08/2017
|
|
|
4
| भारत CH-03-006-024-001/28 | ST |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL030278
| Credited |
04/08/2017
|
|
|
5
| कुमारी बाई CH-03-006-024-001/28 | ST |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030278
| Credited |
04/08/2017
|
|
|
6
| DAMIN(Wife) CH-03-006-024-001/295 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL030278
| Credited |
04/08/2017
|
|
|
7
| RADHIKA DESHMUKH(Self) CH-03-006-024-001/290 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL030278
| Credited |
04/08/2017
|
|
|
8
| DURGA BAI DESHMUKH(Self) CH-03-006-024-001/273 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL030278
| Credited |
04/08/2017
|
|
|
9
| MANKUWAR DESHMUKH(Self) CH-03-006-024-001/275 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL030278
| Credited |
04/08/2017
|
|
|
10
| DUKHIYA NISAD(Self) CH-03-006-024-001/277 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030278
| Credited |
04/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |