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
| DIMINI BAI DESHMUKH(Self) CH-03-006-024-001/418 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL034582
|
|
|
|
DEVI DESHMUKH
|
2
| GITESHAWARI RAMTEKE(Self) CH-03-006-024-001/410 | SC |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL034582
|
|
|
|
DEVI DESHMUKH
|
3
| AMRITA BAI CHANDEL(Self) CH-03-006-024-001/419 | SC |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL034582
|
|
|
|
DEVI DESHMUKH
|
4
| NEERA BAI DESHMUKH(Self) CH-03-006-024-001/420 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL034582
|
|
|
|
DEVI DESHMUKH
|
5
| JAGESHWARI DESHMUKH(Self) CH-03-006-024-001/411 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL034582
|
|
|
|
DEVI DESHMUKH
|
6
| KIRTI BAI(Self) CH-03-006-024-001/409 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL034582
|
|
|
|
DEVI DESHMUKH
|
7
| IINDRANI BAI(Self) CH-03-006-024-001/415 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL034582
|
|
|
|
DEVI DESHMUKH
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |