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
| भुनेश्वरी CH-03-006-024-001/3 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3303006WL026995
| Credited |
31/07/2017
|
|
|
2
| कुमारी बाई CH-03-006-024-001/28 | ST |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL026995
| Credited |
31/07/2017
|
|
|
3
| DAMIN(Wife) CH-03-006-024-001/295 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL026995
| Credited |
31/07/2017
|
|
|
4
| RADHIKA DESHMUKH(Self) CH-03-006-024-001/290 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL026995
| Credited |
31/07/2017
|
|
|
5
| SAROJ BAI(Wife) CH-03-006-024-001/299 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL026995
| Credited |
31/07/2017
|
|
|
6
| SURJA BAI(Self) CH-03-006-024-001/298 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL026995
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |