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
| कुमारी बाई CH-03-006-024-001/28 | ST |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL096010
| Credited |
22/02/2018
|
|
|
2
| SUNAINA DESHMUKH(Self) CH-03-006-024-001/282 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL096010
| Credited |
22/02/2018
|
|
|
3
| TOMESHWARI BAI DESHMUKH(Self) CH-03-006-024-001/286 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL096010
| Credited |
22/02/2018
|
|
|
4
| RADHIKA DESHMUKH(Self) CH-03-006-024-001/290 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL096010
| Credited |
22/02/2018
|
|
|
5
| MILAPA DESHMUKH(Self) CH-03-006-024-001/291 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL096010
| Credited |
22/02/2018
|
|
|
6
| GODAVARI DHIMAR(Self) CH-03-006-024-001/293 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL096010
| Credited |
23/02/2018
|
|
|
7
| PRABHU DESHMUKH(Self) CH-03-006-024-001/295 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL096010
| Credited |
22/02/2018
|
|
|
8
| NANDLAL KEVAT(Husband) CH-03-006-024-001/283 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL096010
| Credited |
23/02/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |