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
| मगतीन बाई(Self) CH-03-006-024-001/65 | SC |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0069515
| Credited |
09/03/2022
|
|
|
2
| सुखिया बाई CH-03-006-024-001/83 | OTHER |
ALBARAS
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0069515
| Credited |
10/03/2022
|
|
|
3
| कपिल राम CH-03-006-024-001/85 | SC |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0069515
| Credited |
09/03/2022
|
|
|
4
| इन्दु बाई CH-03-006-024-001/95 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0069515
| Credited |
09/03/2022
|
|
|
5
| DULARI CH-03-006-024-001/77 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0069515
| Credited |
09/03/2022
|
|
|
6
| संत कुमारी CH-03-006-024-001/75 | SC |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0069515
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |