क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| YAMINI BAI CH-03-006-024-001/268 | OTHER |
ALBARAS
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL023984
| Credited |
15/07/2023
|
|
|
2
| PURNIMA BAI(Self) CH-03-006-024-001/270 | OTHER |
ALBARAS
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL023984
| Credited |
14/07/2023
|
|
|
3
| BHISHAM CHANDEL(Husband) CH-03-006-024-001/269 | OTHER |
ALBARAS
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL023984
| Credited |
14/07/2023
|
|
|
4
| KUNTI BAI(Self) CH-03-006-024-001/278 | OTHER |
ALBARAS
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL023984
| Credited |
15/07/2023
|
|
|
5
| YASODA BAI(Self) CH-03-006-024-001/279 | OTHER |
ALBARAS
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL023984
| Credited |
15/07/2023
|
|
|
6
| SANTOSHI YADAV(Wife) CH-03-006-024-001/280 | OTHER |
ALBARAS
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL023984
| Credited |
15/07/2023
|
|
|
7
| KHEMIN PARKAR(Self) CH-03-006-024-001/283 | OTHER |
ALBARAS
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL023984
| Credited |
15/07/2023
|
|
|
8
| GULAICHI BAI DHIMAR(Self) CH-03-006-024-001/284 | OTHER |
ALBARAS
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL023984
| Credited |
15/07/2023
|
|
|
9
| SHWETA HARMUKH(Self) CH-03-006-024-001/285 | OTHER |
ALBARAS
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL023984
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 0 | 8 | 0 | 0 | | | | | | | | | | | | | | |