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
| नीमा बाई CH-03-006-024-001/46 | OTHER |
ALBARAS
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL009517
| Credited |
14/05/2018
|
|
|
2
| बदुर सिंह CH-03-006-024-001/48 | ST |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL009517
| Credited |
14/05/2018
|
|
|
3
| कमेलेश्वरी CH-03-006-024-001/48 | ST |
ALBARAS
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL009517
| Credited |
14/05/2018
|
|
|
4
| जागेश्वरी CH-03-006-024-001/49 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL009517
| Credited |
14/05/2018
|
|
|
5
| पुनीत राम CH-03-006-024-001/50 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL009517
| Credited |
14/05/2018
|
|
|
6
| रमशीला बाई CH-03-006-024-001/50 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL009517
| Credited |
14/05/2018
|
|
|
7
| विष्णु राम CH-03-006-024-001/51 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL009517
| Credited |
14/05/2018
|
|
|
8
| प्रेमा बाई CH-03-006-024-001/53 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL009517
| Credited |
14/05/2018
|
|
|
9
| परमीला बाई CH-03-006-024-001/54 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL009517
| Credited |
14/05/2018
|
|
|
10
| बुधन्तीन बाई CH-03-006-024-001/55 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL009517
| Credited |
14/05/2018
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |