क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| CHANDRIKA BAI THAKUR CH-03-006-024-001/466 | OTHER |
ALBARAS
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL078116
| Credited |
30/03/2023
|
|
|
2
| RUKHAMANI CH-03-006-024-001/470 | OTHER |
ALBARAS
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL078116
| Credited |
30/03/2023
|
|
|
3
| SUNITA YADAV CH-03-006-024-001/475 | OTHER |
ALBARAS
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL078116
| Credited |
30/03/2023
|
|
|
4
| SUSHMA DHANKAR(Self) CH-03-006-024-001/476 | OTHER |
ALBARAS
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL078116
| Credited |
30/03/2023
|
|
|
5
| HEMANT DESHMUKH CH-03-006-024-001/467 | OTHER |
ALBARAS
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | MALVIYA NAGAR, DURG | SBIN0009517 |
3303006WL078116
| Credited |
30/03/2023
|
|
|
6
| MEENA BAI DHANKAR(Self) CH-03-006-024-001/477 | OTHER |
ALBARAS
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL078116
| Credited |
30/03/2023
|
|
|
7
| KHILESWARI CH-03-006-024-001/472 | OTHER |
ALBARAS
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL078116
| Credited |
31/03/2023
|
|
|
8
| LOKESWARI CH-03-006-024-001/468 | OTHER |
ALBARAS
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL078116
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | | | | | | | | | | | | | | |