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
| दशरथ CH-03-006-024-001/53 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3303006WL030335
| Credited |
04/08/2017
|
|
|
2
| प्रेमा बाई CH-03-006-024-001/53 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030335
| Credited |
04/08/2017
|
|
|
3
| परमीला बाई CH-03-006-024-001/54 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030335
| Credited |
04/08/2017
|
|
|
4
| नन्दनी बाई CH-03-006-024-001/57 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030335
| Credited |
04/08/2017
|
|
|
5
| मगतीन बाई(Self) CH-03-006-024-001/65 | SC |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030335
| Credited |
04/08/2017
|
|
|
6
| जागेश्वरी CH-03-006-024-001/49 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030335
| Credited |
04/08/2017
|
|
|
7
| विष्णु राम CH-03-006-024-001/51 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL030335
| Credited |
04/08/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |