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
| KHILESHWARIBAI PARKAR(Self) CH-03-006-024-001/351 | OTHER |
ALBARAS
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL003774
| Credited |
25/04/2024
|
|
KHILESHWARI
|
2
| ममता बाई CH-03-006-024-001/190 | OTHER |
ALBARAS
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL003774
| Credited |
25/04/2024
|
|
KHILESHWARI
|
3
| RAMESWARI CH-03-006-024-001/264 | OTHER |
ALBARAS
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL003774
| Credited |
25/04/2024
|
|
KHILESHWARI
|
4
| SHWETA HARMUKH(Self) CH-03-006-024-001/285 | OTHER |
ALBARAS
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL003774
| Credited |
25/04/2024
|
|
KHILESHWARI
|
5
| TOMESHWARI BAI DESHMUKH(Self) CH-03-006-024-001/286 | OTHER |
ALBARAS
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL003774
| Credited |
25/04/2024
|
|
KHILESHWARI
|
6
| MILAPA DESHMUKH(Self) CH-03-006-024-001/291 | OTHER |
ALBARAS
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL003774
| Credited |
25/04/2024
|
|
KHILESHWARI
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |