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
| क्षमा बाई CH-03-006-024-001/121 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL032247
| Credited |
01/07/2020
|
|
|
2
| दुर्गेश्वरी CH-03-006-024-001/134 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL032247
| Credited |
01/07/2020
|
|
|
3
| अमना बाई CH-03-006-024-001/135 | ST |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL032247
| Credited |
01/07/2020
|
|
|
4
| कान्ता CH-03-006-024-001/122 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL032247
| Credited |
01/07/2020
|
|
|
5
| अहिल्या CH-03-006-024-001/123 | SC |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL032247
| Credited |
02/07/2020
|
|
|
6
| घनश्याम CH-03-006-024-001/124 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL032247
| Credited |
02/07/2020
|
|
|
7
| जोहरीन बाई CH-03-006-024-001/126 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL032247
| Credited |
02/07/2020
|
|
|
8
| ANNU BAI CH-03-006-024-001/127 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL032247
| Credited |
01/07/2020
|
|
|
9
| HULSI BAI CH-03-006-024-001/130 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL032247
| Credited |
02/07/2020
|
|
|
10
| नीलेश्वरी CH-03-006-024-001/133 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL032247
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |