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
| भुनेश्वरी CH-03-006-024-001/3 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
3303006WL024770
| Credited |
16/07/2018
|
|
|
2
| KUMARI DESHMUKH(Self) CH-03-006-024-001/296 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL024770
| Credited |
16/07/2018
|
|
|
3
| SUSHILA BAI(Self) CH-03-006-024-001/288 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL024770
| Credited |
16/07/2018
|
|
|
4
| RADHIKA DESHMUKH(Self) CH-03-006-024-001/290 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL024770
| Credited |
16/07/2018
|
|
|
5
| GODAVARI DHIMAR(Self) CH-03-006-024-001/293 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL024770
| Credited |
16/07/2018
|
|
|
6
| BHISHAM DESHMUKH(Self) CH-03-006-024-001/299 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL024770
| Credited |
16/07/2018
|
|
|
7
| PRABHU DESHMUKH(Self) CH-03-006-024-001/295 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL024770
| Credited |
16/07/2018
|
|
|
8
| KHOMIN DAHARIYA(Self) CH-03-006-024-001/300 | SC |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL024770
| Credited |
16/07/2018
|
|
|
9
| SURJA BAI(Self) CH-03-006-024-001/298 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL024770
| Credited |
16/07/2018
|
|
|
10
| SARITA BAI PARKAR(Self) CH-03-006-024-001/302 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL024770
| Credited |
16/07/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |