क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ROMIN DESHMUSH(Self) CH-03-006-024-001/325 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL017240
| Credited |
03/06/2023
|
|
|
2
| SHAMA BAI SAHU(Self) CH-03-006-024-001/330 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL017240
| Credited |
03/06/2023
|
|
|
3
| MAHESWARI DANKR(Self) CH-03-006-024-001/331 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL017240
| Credited |
03/06/2023
|
|
|
4
| LATA BAI DESHMUKH(Self) CH-03-006-024-001/326 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL017240
| Credited |
03/06/2023
|
|
|
5
| GEETU YADAV(Self) CH-03-006-024-001/323 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL017240
| Credited |
03/06/2023
|
|
|
6
| SANTOSHI YADAV(Self) CH-03-006-024-001/324 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL017240
| Credited |
03/06/2023
|
|
|
7
| TAMIN BAI PARKAR(Self) CH-03-006-024-001/329 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL017240
| Credited |
03/06/2023
|
|
|
8
| DANKUMARI(Self) CH-03-006-024-001/332 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL017240
| Credited |
03/06/2023
|
|
|
9
| JHAMIN BAI(Self) CH-03-006-024-001/333 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL017240
| Credited |
03/06/2023
|
|
|
10
| SEVTI BAI DESHMUKH(Self) CH-03-006-024-001/328 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL017240
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |