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
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ORIENTAL BANK OF COMM. | DURG | ORBC0100796 |
3303006WL079615
| Credited |
19/12/2019
|
|
|
2
| डिगेश CH-03-006-024-001/187 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL079615
| Credited |
30/03/2020
|
|
|
3
| उमेश कुमार CH-03-006-024-001/66 | SC |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL079615
| Credited |
19/12/2019
|
|
|
4
| AGESHWARI DESHMUKH(Self) CH-03-006-024-001/348 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL079615
| Credited |
19/12/2019
|
|
|
5
| KHIMAN LAL DESHMUKH(Husband) CH-03-006-024-001/361 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL079615
| Credited |
19/12/2019
|
|
|
6
| CHITREKHA BAI(Self) CH-03-006-024-001/361 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL079615
| Credited |
19/12/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |