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
| अंकलहीन CH-03-006-024-001/215 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL021619
| Credited |
14/07/2023
|
|
|
2
| RADHIKA(Self) CH-03-006-024-001/207 | SC |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL021619
| Credited |
14/07/2023
|
|
|
3
| सरस्वती बाई CH-03-006-024-001/208 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL021619
| Credited |
14/07/2023
|
|
|
4
| dharmin(Wife) CH-03-006-024-001/214 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL021619
| Credited |
14/07/2023
|
|
|
5
| रुपा बाई CH-03-006-024-001/213 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL021619
| Credited |
15/07/2023
|
|
|
6
| पेमला बाई CH-03-006-024-001/216 | OTHER |
ALBARAS
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL021619
| Credited |
15/07/2023
|
|
|
7
| FAGNI(Self) CH-03-006-024-001/218 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL021619
| Credited |
15/07/2023
|
|
|
8
| शांति बाई CH-03-006-024-001/209 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL021619
| Credited |
14/07/2023
|
|
|
9
| saroj bai(Self) CH-03-006-024-001/210 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL021619
| Credited |
15/07/2023
|
|
|
10
| उमा CH-03-006-024-001/212 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL021619
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |