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
| राम सिंग CH-03-006-024-001/232 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3303006WL030278
| Credited |
04/08/2017
|
|
|
2
| रूपेश्वरी CH-03-006-024-001/233 | OTHER |
ALBARAS
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030278
| Credited |
04/08/2017
|
|
|
3
| सरोज बाई CH-03-006-024-001/234 | OTHER |
ALBARAS
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030278
| Credited |
04/08/2017
|
|
|
4
| सोहागा बाई CH-03-006-024-001/235 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030278
| Credited |
04/08/2017
|
|
|
5
| रुपा बाई CH-03-006-024-001/213 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030278
| Credited |
04/08/2017
|
|
|
6
| FAGNI(Self) CH-03-006-024-001/218 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030278
| Credited |
04/08/2017
|
|
|
7
| Kamesh CH-03-006-024-001/221 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030278
| Credited |
27/06/2017
|
|
|
8
| DROPATI(Wife) CH-03-006-024-001/221 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030278
| Credited |
27/06/2017
|
|
|
9
| रोमिन बाई CH-03-006-024-001/23 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030278
| Credited |
04/08/2017
|
|
|
10
| Tetaki CH-03-006-024-001/231 | 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 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |