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
| मीना बाई CH-03-006-024-001/20 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0074553
| Credited |
29/03/2022
|
|
|
2
| AMBIKA SEN(Wife) CH-03-006-024-001/21 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0074553
| Credited |
29/03/2022
|
|
|
3
| पुनिता बाई CH-03-006-024-001/30 | SC |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0074553
| Credited |
28/03/2022
|
|
|
4
| डालाराम CH-03-006-024-001/31 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0074553
| Credited |
29/03/2022
|
|
|
5
| बिसाल CH-03-006-024-001/32 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL0074553
| Credited |
29/03/2022
|
|
|
6
| चमेली बाई CH-03-006-024-001/22 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0081804
| Credited |
01/07/2022
|
|
|
7
| रोमिन बाई CH-03-006-024-001/23 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0074553
| Credited |
29/03/2022
|
|
|
8
| कुमारी बाई CH-03-006-024-001/28 | ST |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0074553
| Credited |
28/03/2022
|
|
|
9
| रूपौतिम बाई CH-03-006-024-001/3 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL0074553
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |