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
| सोहद्राबाई CH-03-006-024-001/69 | OTHER |
ALBARAS
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL013361
|
|
|
|
|
2
| निर्मला बाई CH-03-006-024-001/78 | OTHER |
ALBARAS
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL013361
|
|
|
|
|
3
| कुमारी बाई CH-03-006-024-001/8 | SC |
ALBARAS
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL051151
| Credited |
12/11/2019
|
|
|
4
| सुखिया बाई CH-03-006-024-001/83 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL013361
|
|
|
|
|
5
| शांती बाई CH-03-006-024-001/74 | SC |
ALBARAS
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL013361
|
|
|
|
|
6
| सुनिति बाई CH-03-006-024-001/76 | SC |
ALBARAS
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL051151
| Credited |
12/11/2019
|
|
|
7
| प्रेमा बाई CH-03-006-024-001/53 | OTHER |
ALBARAS
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL051151
| Credited |
12/11/2019
|
|
|
8
| नन्दनी बाई CH-03-006-024-001/57 | OTHER |
ALBARAS
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL013361
|
|
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 8 | | | | | | | | | | | | | | |