क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| पुन्नी बाई CH-03-006-024-001/169 | SC |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
3303006WL116297
| Credited |
18/04/2018
|
|
|
2
| सरोज बाई CH-03-006-024-001/181 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL116297
| Credited |
16/04/2018
|
|
|
3
| ललिता बाई CH-03-006-024-001/150 | SC |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL116297
| Credited |
16/04/2018
|
|
|
4
| थन्हैया CH-03-006-024-001/122 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL116297
| Credited |
16/04/2018
|
|
|
5
| मोरजध्वज CH-03-006-024-001/184 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL116297
| Credited |
16/04/2018
|
|
|
6
| दुलारी बाई CH-03-006-024-001/166 | OTHER |
ALBARAS
|
X
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL116297
| Credited |
18/04/2018
|
|
|
7
| ननकी बाई CH-03-006-024-001/168 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL116297
| Credited |
18/04/2018
|
|
|
8
| लक्ष्मी बाई(Self) CH-03-006-024-001/10 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL116297
| Credited |
16/04/2018
|
|
|
9
| गामीनीबाई CH-03-006-024-001/103 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL116297
| Credited |
18/04/2018
|
|
|
10
| हीरामन CH-03-006-024-001/170 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL116297
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |