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
| SUSHILA BAI(Self) CH-03-006-024-001/288 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL015725
| Credited |
21/06/2021
|
|
|
2
| RADHIKA DESHMUKH(Self) CH-03-006-024-001/290 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL015725
| Credited |
21/06/2021
|
|
|
3
| KUNTI BAI(Self) CH-03-006-024-001/278 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL015725
| Credited |
21/06/2021
|
|
|
4
| RAMESH KUMAR(Self) CH-03-006-024-001/280 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL015725
| Credited |
21/06/2021
|
|
|
5
| KHEMIN PARKAR(Self) CH-03-006-024-001/283 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL015725
| Credited |
21/06/2021
|
|
|
6
| GULAICHI BAI DHIMAR(Self) CH-03-006-024-001/284 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL015725
| Credited |
21/06/2021
|
|
|
7
| SHWETA HARMUKH(Self) CH-03-006-024-001/285 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL015725
| Credited |
21/06/2021
|
|
|
8
| TOMESHWARI BAI DESHMUKH(Self) CH-03-006-024-001/286 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL015725
| Credited |
21/06/2021
|
|
|
9
| PARVATI BAI(Self) CH-03-006-024-001/287 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL015725
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |