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
| SUNITI BAI(Self) CH-03-006-024-001/693 | OTHER |
ALBARAS
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL087523
| Credited |
30/03/2021
|
|
|
2
| MALTI BAI SAHU(Self) CH-03-006-024-001/484 | OTHER |
ALBARAS
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL087523
| Credited |
30/03/2021
|
|
|
3
| DHUNIRAM YADAV(Self) CH-03-006-024-001/687 | OTHER |
ALBARAS
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL087523
| Credited |
29/03/2021
|
|
|
4
| LAXMI DESHMUKH(Self) CH-03-006-024-001/487 | OTHER |
ALBARAS
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL087523
| Credited |
29/03/2021
|
|
|
5
| MOTIM NISHAD(Self) CH-03-006-024-001/688 | OTHER |
ALBARAS
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL087523
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |