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
| RAMESHWARI BAI(Self) CH-03-006-024-001/253 | ST |
ALBARAS
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL097905
| Credited |
12/04/2024
|
|
DEVI DESHMUKH
|
2
| PUSHPLATA CH-03-006-024-001/254 | OTHER |
ALBARAS
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL097905
| Credited |
13/04/2024
|
|
DEVI DESHMUKH
|
3
| SHRIRAM(Self) CH-03-006-024-001/255 | OTHER |
ALBARAS
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL097905
| Credited |
13/04/2024
|
|
DEVI DESHMUKH
|
4
| NAND KUMAR(Self) CH-03-006-024-001/248 | OTHER |
ALBARAS
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL097905
| Credited |
13/04/2024
|
|
DEVI DESHMUKH
|
5
| BENU NIRMALKA(Wife) CH-03-006-024-001/256 | OTHER |
ALBARAS
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL097905
| Credited |
13/04/2024
|
|
DEVI DESHMUKH
|
6
| DESHWARIN BAI(Wife) CH-03-006-024-001/257 | OTHER |
ALBARAS
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL097905
| Credited |
13/04/2024
|
|
DEVI DESHMUKH
|
7
| HINA MANDAVI(Self) CH-03-006-024-001/249 | ST |
ALBARAS
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL097905
| Credited |
12/04/2024
|
|
DEVI DESHMUKH
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |