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
| सरस्वती बाई CH-03-006-024-001/208 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL103475
| Credited |
16/04/2018
|
|
|
2
| Boharan CH-03-006-024-001/230 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL103475
| Credited |
16/04/2018
|
|
|
3
| MULCHAND(Husband) CH-03-006-024-001/310 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL103475
| Credited |
16/04/2018
|
|
|
4
| ANUPA BAI NISHAD(Self) CH-03-006-024-001/344 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL103475
| Credited |
16/04/2018
|
|
|
5
| पोषण लाल CH-03-006-024-001/76 | SC |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL103475
| Credited |
19/04/2018
|
|
|
6
| भोजराम CH-03-006-024-001/148 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL103475
| Credited |
16/04/2018
|
|
|
7
| PARVATI BAI(Self) CH-03-006-024-001/287 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL103475
| Credited |
17/04/2018
|
|
|
8
| NANDLAL KEVAT(Husband) CH-03-006-024-001/283 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL103475
| Credited |
17/04/2018
|
|
|
9
| UDERAM(Self) CH-03-006-024-001/343 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL103475
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |