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
| DAMAN LAL SAHU(Husband) CH-03-006-024-001/330 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ORIENTAL BANK OF COMM. | DURG | ORBC0100796 |
3303006WL000216
| Credited |
16/04/2018
|
|
|
2
| RAMESHWARI BAI(Self) CH-03-006-024-001/253 | ST |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL000216
| Credited |
16/04/2018
|
|
|
3
| PURSOTTAM SAHU(Self) CH-03-006-024-001/379 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL000216
| Credited |
16/04/2018
|
|
|
4
| SONIYA BAI(Wife) CH-03-006-024-001/379 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL000216
| Credited |
16/04/2018
|
|
|
5
| NETRAM(Husband) CH-03-006-024-001/328 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ORIENTAL BANK OF COMM. | DURG | ORBC0100796 |
3303006WL000216
| Credited |
16/04/2018
|
|
|
6
| लता बाई CH-03-006-024-001/194 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030185
| Credited |
03/09/2018
|
|
|
7
| KHILAWAN(Husband) CH-03-006-024-001/242 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL000216
| Credited |
16/04/2018
|
|
|
8
| कान्ती कुमार CH-03-006-024-001/168 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL000216
| Credited |
17/04/2018
|
|
|
9
| TOSENDRA DESMUKH(Son) CH-03-006-024-001/296 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL000216
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |