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
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL074453
| Credited |
25/03/2023
|
|
|
2
| RINA CH-03-006-024-001/267 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL074453
| Credited |
25/03/2023
|
|
|
3
| YAMINI BAI CH-03-006-024-001/268 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL074453
| Credited |
25/03/2023
|
|
|
4
| PURNIMA BAI(Self) CH-03-006-024-001/270 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL074453
| Credited |
25/03/2023
|
|
|
5
| BHISHAM CHANDEL(Husband) CH-03-006-024-001/269 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL074453
| Credited |
25/03/2023
|
|
|
6
| DURGA BAI DESHMUKH(Self) CH-03-006-024-001/273 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL074453
| Credited |
25/03/2023
|
|
|
7
| DHANBAI PARKAR(Self) CH-03-006-024-001/274 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL074453
| Credited |
25/03/2023
|
|
|
8
| MANKUWAR DESHMUKH(Self) CH-03-006-024-001/275 | OTHER |
ALBARAS
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL074453
| Credited |
25/03/2023
|
|
|
9
| DUKHIYA NISAD(Self) CH-03-006-024-001/277 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL074453
| Credited |
25/03/2023
|
|
|
10
| KUNTI BAI(Self) CH-03-006-024-001/278 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL074453
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |