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
| TARACHAND(Husband) CH-03-006-024-001/320 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL073760
| Credited |
14/03/2024
|
|
|
2
| प्रेमा बाई CH-03-006-024-001/53 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL073760
| Credited |
14/03/2024
|
|
|
3
| उषा बाई CH-03-006-024-001/155 | SC |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL073760
| Credited |
14/03/2024
|
|
|
4
| राधा बाई CH-03-006-024-001/163 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL073760
| Credited |
14/03/2024
|
|
|
5
| तीजन बाई CH-03-006-024-001/195 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL073760
| Credited |
14/03/2024
|
|
|
6
| नारायणी CH-03-006-024-001/203 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL073760
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |