क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| तुलसीराम CH-03-006-024-001/188 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0069631
| Credited |
09/03/2022
|
|
|
2
| AMBIKA SEN(Wife) CH-03-006-024-001/21 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0069631
| Credited |
09/03/2022
|
|
|
3
| DEVISINGH(Self) CH-03-006-024-001/187 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0069631
| Credited |
09/03/2022
|
|
|
4
| टेकराम CH-03-006-024-001/205 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL0069631
| Credited |
09/03/2022
|
|
|
5
| शांति बाई CH-03-006-024-001/209 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0069631
| Credited |
09/03/2022
|
|
|
6
| तीजन बाई CH-03-006-024-001/195 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0069631
| Credited |
09/03/2022
|
|
|
7
| सीमा बाई CH-03-006-024-001/197 | SC |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0069631
| Credited |
09/03/2022
|
|
|
8
| KOUSHILYA BAI(Self) CH-03-006-024-001/198 | SC |
ALBARAS
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0069631
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |