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
| दुर्गेश्वरी CH-03-006-024-001/134 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL082236
| Credited |
30/03/2021
|
|
|
2
| अमना बाई CH-03-006-024-001/135 | ST |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL082236
| Credited |
30/03/2021
|
|
|
3
| सावित्री बाई CH-03-006-024-001/14 | OTHER |
ALBARAS
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL082236
| Credited |
30/03/2021
|
|
|
4
| ANNU BAI CH-03-006-024-001/127 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL082236
| Credited |
30/03/2021
|
|
|
5
| भुनेश्वरी CH-03-006-024-001/129 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL082236
| Credited |
30/03/2021
|
|
|
6
| HULSI BAI CH-03-006-024-001/130 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL082236
| Credited |
31/03/2021
|
|
|
7
| हेमन्त कुमार CH-03-006-024-001/133 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL082236
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |