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
| DAMAN LAL SAHU(Husband) CH-03-006-024-001/330 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| ORIENTAL BANK OF COMM. | DURG | ORBC0100796 |
3303006WL102384
| Credited |
29/02/2020
|
|
|
2
| जीवन लाल CH-03-006-024-001/108 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL116141
| Credited |
14/04/2020
|
|
|
3
| सुरजोतीन बाई CH-03-006-024-001/135 | ST |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL102384
| Credited |
02/03/2020
|
|
|
4
| कुमारी बाई CH-03-006-024-001/149 | SC |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL102384
| Credited |
02/03/2020
|
|
|
5
| रुपा बाई CH-03-006-024-001/213 | OTHER |
ALBARAS
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL102384
| Credited |
02/03/2020
|
|
|
6
| ठाकुर राम CH-03-006-024-001/226 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL102384
| Credited |
02/03/2020
|
|
|
7
| KHILAWAN(Husband) CH-03-006-024-001/242 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL102384
| Credited |
10/02/2020
|
|
|
8
| PARVATI BAI(Self) CH-03-006-024-001/287 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL102384
| Credited |
02/03/2020
|
|
|
9
| HARISHWARI(Self) CH-03-006-024-001/356 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL102384
| Credited |
02/03/2020
|
|
|
10
| RAMKUMAR DESHMUKH(Husband) CH-03-006-024-001/307 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL102384
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |