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
| नारायणी बाई CH-03-006-024-001/34 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0066358
| Credited |
03/03/2022
|
|
|
2
| KHEMIN PARKAR(Self) CH-03-006-024-001/283 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL0066358
| Credited |
03/03/2022
|
|
|
3
| TOMESHWARI BAI DESHMUKH(Self) CH-03-006-024-001/286 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0066358
| Credited |
03/03/2022
|
|
|
4
| GODAVARI DHIMAR(Self) CH-03-006-024-001/293 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL0066358
| Credited |
03/03/2022
|
|
|
5
| AGESHWARI DESHMUKH(Self) CH-03-006-024-001/348 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0066358
| Credited |
03/03/2022
|
|
|
6
| SEVTI BAI DESHMUKH(Self) CH-03-006-024-001/328 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0066358
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 4 | 5 | | | | | | | | | | | | | | |