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
| खेमीन बाई CH-03-006-024-001/84 | OTHER |
ALBARAS
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL030400
| Credited |
12/06/2019
|
|
|
2
| पुन्नी बाई CH-03-006-024-001/85 | SC |
ALBARAS
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030400
| Credited |
12/06/2019
|
|
|
3
| खिलावन CH-03-006-024-001/86 | OTHER |
ALBARAS
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030400
| Credited |
12/06/2019
|
|
|
4
| रैन कुंवर CH-03-006-024-001/73 | OTHER |
ALBARAS
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030400
| Credited |
12/06/2019
|
|
|
5
| शांती बाई CH-03-006-024-001/74 | SC |
ALBARAS
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030400
| Credited |
12/06/2019
|
|
|
6
| नेमसिहं CH-03-006-024-001/75 | SC |
ALBARAS
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL030400
| Credited |
12/06/2019
|
|
|
7
| पोषण लाल CH-03-006-024-001/76 | SC |
ALBARAS
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030400
| Credited |
12/06/2019
|
|
|
8
| चेतन लाल CH-03-006-024-001/82 | OTHER |
ALBARAS
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL030400
| Credited |
12/06/2019
|
|
|
9
| सुखिया बाई CH-03-006-024-001/83 | OTHER |
ALBARAS
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030400
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |