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
| nandani nishad(Self) CH-03-006-024-001/373 | 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
| DROPATI BAI NIRMAKAR(Self) CH-03-006-024-001/365 | 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
| UKHA BAI THAKUR(Self) CH-03-006-024-001/363 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL032247
| Credited |
02/07/2020
|
|
|
4
| DAMNTIN BAI THAKUR(Self) CH-03-006-024-001/364 | 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
|
|
|
5
| पूर्णिमा बाई CH-03-006-024-001/37 | ST |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL032247
| Credited |
02/07/2020
|
|
|
6
| HAMESHWARI(Self) CH-03-006-024-001/354 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL032247
| Credited |
02/07/2020
|
|
|
7
| KHIMAN LAL DESHMUKH(Husband) CH-03-006-024-001/361 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL032247
| Credited |
02/07/2020
|
|
|
8
| kunjlal deshmukh(Husband) CH-03-006-024-001/375 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL032247
| Credited |
02/07/2020
|
|
|
9
| ललीता बाई CH-03-006-024-001/36 | SC |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL032247
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |