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
| CHANDRIKA BAI THAKUR CH-03-006-024-001/466 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL091548
| Credited |
12/04/2024
|
|
SHANTI BAI
|
2
| SUNITA YADAV CH-03-006-024-001/475 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL091548
| Credited |
12/04/2024
|
|
SHANTI BAI
|
3
| BIRAM BAI CH-03-006-024-001/474 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL091548
| Credited |
12/04/2024
|
|
SHANTI BAI
|
4
| MANISHA CH-03-006-024-001/473 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL091548
| Credited |
13/04/2024
|
|
SHANTI BAI
|
5
| KHILESWARI CH-03-006-024-001/472 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL091548
| Credited |
13/04/2024
|
|
SHANTI BAI
|
6
| LOKESWARI CH-03-006-024-001/468 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL091548
| Credited |
13/04/2024
|
|
SHANTI BAI
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |