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
| शिववती CH-03-006-024-001/33 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0049740
| Credited |
20/01/2023
|
|
|
2
| AGESHRI CHANDEL CH-03-006-024-001/372 | SC |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0049740
| Credited |
20/01/2023
|
|
|
3
| उतरा बाई CH-03-006-024-001/42 | SC |
ALBARAS
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0049740
| Credited |
20/01/2023
|
|
|
4
| DINESH KUAMR HARMUKH(Husband) CH-03-006-024-001/483 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0049740
| Credited |
20/01/2023
|
|
|
5
| HEMANT DESHMUKH CH-03-006-024-001/467 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | MALVIYA NAGAR, DURG | SBIN0009517 |
3303006WL0049740
| Credited |
20/01/2023
|
|
|
6
| ATA DESHMUKH(Self) CH-03-006-024-001/341 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0049740
| Credited |
20/01/2023
|
|
|
7
| GODAVARI DHIMAR(Self) CH-03-006-024-001/293 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL0049740
| Credited |
20/01/2023
|
|
|
8
| PEMIN BAI(Self) CH-03-006-024-001/392 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL0049740
| Credited |
20/01/2023
|
|
|
9
| SURJA BAI(Self) CH-03-006-024-001/298 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL0049740
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 7 | 7 | | | | | | | | | | | | | | |