क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| DHANBAI PARKAR(Self) CH-03-006-024-001/274 | OTHER |
ALBARAS
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL077647
| Credited |
30/03/2021
|
|
|
2
| DUKHIYA NISAD(Self) CH-03-006-024-001/277 | OTHER |
ALBARAS
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL077647
| Credited |
30/03/2021
|
|
|
3
| KUNTI BAI(Self) CH-03-006-024-001/278 | OTHER |
ALBARAS
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL077647
| Credited |
30/03/2021
|
|
|
4
| YASODA BAI(Self) CH-03-006-024-001/279 | OTHER |
ALBARAS
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL077647
| Credited |
30/03/2021
|
|
|
5
| SANTOSHI YADAV(Wife) CH-03-006-024-001/280 | OTHER |
ALBARAS
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL077647
| Credited |
30/03/2021
|
|
|
6
| KHEMIN PARKAR(Self) CH-03-006-024-001/283 | OTHER |
ALBARAS
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL077647
| Credited |
30/03/2021
|
|
|
7
| GULAICHI BAI DHIMAR(Self) CH-03-006-024-001/284 | OTHER |
ALBARAS
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL077647
| Credited |
30/03/2021
|
|
|
8
| SHWETA HARMUKH(Self) CH-03-006-024-001/285 | OTHER |
ALBARAS
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL077647
| Credited |
30/03/2021
|
|
|
9
| TOMESHWARI BAI DESHMUKH(Self) CH-03-006-024-001/286 | OTHER |
ALBARAS
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL077647
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |