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
| शिववती CH-03-006-024-001/33 | OTHER |
ALBARAS
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0083840
| Credited |
04/05/2023
|
|
|
2
| नारायणी बाई CH-03-006-024-001/34 | OTHER |
ALBARAS
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL070518
| Credited |
30/03/2023
|
|
|
3
| VEDKUMARI(Daughter-in-Law) CH-03-006-024-001/32 | OTHER |
ALBARAS
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL070518
| Credited |
31/03/2023
|
|
|
4
| चमेली बाई CH-03-006-024-001/22 | OTHER |
ALBARAS
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL070518
| Credited |
30/03/2023
|
|
|
5
| रोमिन बाई CH-03-006-024-001/23 | OTHER |
ALBARAS
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL070518
| Credited |
31/03/2023
|
|
|
6
| कुमारी बाई CH-03-006-024-001/28 | ST |
ALBARAS
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL070518
| Credited |
30/03/2023
|
|
|
7
| रूपौतिम बाई CH-03-006-024-001/3 | OTHER |
ALBARAS
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL070518
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |