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
| TARACHAND(Husband) CH-03-006-024-001/320 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL014649
| Credited |
27/05/2020
|
|
|
2
| SULOCHANA BAI CH-03-006-024-001/244 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL014649
| Credited |
27/05/2020
|
|
|
3
| कुमारी बाई CH-03-006-024-001/28 | ST |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL014649
| Credited |
27/05/2020
|
|
|
4
| LILA BAI CH-03-006-024-001/241 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL014649
| Credited |
27/05/2020
|
|
|
5
| पार्वति CH-03-006-024-001/242 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL014649
| Credited |
27/05/2020
|
|
|
6
| डालाराम CH-03-006-024-001/31 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL014649
| Credited |
27/05/2020
|
|
|
7
| बिसाल CH-03-006-024-001/32 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL014649
| Credited |
27/05/2020
|
|
|
8
| TOMESHWARI BAI DESHMUKH(Self) CH-03-006-024-001/286 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL014649
| Credited |
27/05/2020
|
|
|
9
| PRABHU DESHMUKH(Self) CH-03-006-024-001/295 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL014649
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |