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
| VINAY KUMAR CHANDEL(Self) CH-03-006-024-001/372 | SC |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL049060
| Credited |
11/11/2019
|
|
|
2
| चेतन लाल CH-03-006-024-001/82 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL049060
| Credited |
12/11/2019
|
|
|
3
| रूप लाल CH-03-006-024-001/89 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL049060
| Credited |
12/11/2019
|
|
|
4
| तीरथ राम CH-03-006-024-001/111 | OTHER |
ALBARAS
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL049060
| Credited |
12/11/2019
|
|
|
5
| घनश्याम CH-03-006-024-001/124 | OTHER |
ALBARAS
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL049060
| Credited |
12/11/2019
|
|
|
6
| हेमन्त कुमार CH-03-006-024-001/133 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL049060
| Credited |
11/11/2019
|
|
|
7
| हिरावन CH-03-006-024-001/165 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL049060
| Credited |
11/11/2019
|
|
|
8
| kunjlal deshmukh(Husband) CH-03-006-024-001/375 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL049060
| Credited |
12/11/2019
|
|
|
9
| BHISHAM LAL CH-03-006-024-001/327 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL049060
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |