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
| RADHIKA(Self) CH-03-006-024-001/207 | SC |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL026995
| Credited |
31/07/2017
|
|
|
2
| दसौदा बाई CH-03-006-024-001/202 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL026995
| Credited |
31/07/2017
|
|
|
3
| बुधकुंवर(Wife) CH-03-006-024-001/183 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL026995
| Credited |
31/07/2017
|
|
|
4
| भीलेश्वरी CH-03-006-024-001/184 | OTHER |
ALBARAS
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL106354
| Credited |
18/04/2018
|
|
|
5
| डिगेश CH-03-006-024-001/187 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL026995
| Credited |
31/07/2017
|
|
|
6
| ममता बाई CH-03-006-024-001/190 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL026995
| Credited |
31/07/2017
|
|
|
7
| नेतराम CH-03-006-024-001/195 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL026995
| Credited |
31/07/2017
|
|
|
8
| तीजन बाई CH-03-006-024-001/195 | OTHER |
ALBARAS
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL026995
| Credited |
31/07/2017
|
|
|
9
| डाला राम CH-03-006-024-001/196 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL026995
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |