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
| तुमेश्वरी CH-03-006-024-001/236 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL036592
| Credited |
14/08/2017
|
|
|
2
| बिसौनी CH-03-006-024-001/237 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL036592
| Credited |
14/08/2017
|
|
|
3
| BHED LAL(Self) CH-03-006-024-001/24 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL036592
| Credited |
14/08/2017
|
|
|
4
| खिलेश्वर CH-03-006-024-001/241 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL036592
| Credited |
07/07/2017
|
|
|
5
| LILA BAI CH-03-006-024-001/241 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL036592
| Credited |
06/07/2017
|
|
|
6
| Tetaki CH-03-006-024-001/231 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL036592
| Credited |
14/08/2017
|
|
|
7
| रूपेश्वरी CH-03-006-024-001/233 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL036592
| Credited |
14/08/2017
|
|
|
8
| सरोज बाई CH-03-006-024-001/234 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL036592
| Credited |
14/08/2017
|
|
|
9
| सोहागा बाई CH-03-006-024-001/235 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL036592
| Credited |
07/07/2017
|
|
|
10
| ईश्वरी CH-03-006-024-001/235 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL036592
| Credited |
07/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |