क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL009847
| Credited |
19/05/2023
|
|
|
2
| SANTOSHI YADAV(Wife) CH-03-006-024-001/280 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL009847
| Credited |
19/05/2023
|
|
|
3
| KHEMIN PARKAR(Self) CH-03-006-024-001/283 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL009847
| Credited |
19/05/2023
|
|
|
4
| DHANBAI PARKAR(Self) CH-03-006-024-001/274 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL009847
| Credited |
19/05/2023
|
|
|
5
| DUKHIYA NISAD(Self) CH-03-006-024-001/277 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL009847
| Credited |
19/05/2023
|
|
|
6
| KUNTI BAI(Self) CH-03-006-024-001/278 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL009847
| Credited |
19/05/2023
|
|
|
7
| YASODA BAI(Self) CH-03-006-024-001/279 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL009847
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |