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
| GAJANAND YADAV(Self) CH-03-006-024-001/362 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | BHILAI | ICIC0000186 |
3303006WL032253
| Credited |
01/07/2020
|
|
|
2
| NEMA BAI DESHMUKH(Self) CH-03-006-024-001/413 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL032253
| Credited |
01/07/2020
|
|
|
3
| RIMAN BAI YADAV(Self) CH-03-006-024-001/304 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL032253
| Credited |
01/07/2020
|
|
|
4
| LIKESHWARI DESHMUK CH-03-006-024-001/339 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL032253
| Credited |
01/07/2020
|
|
|
5
| KHEMIN BAI(Self) CH-03-006-024-001/359 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL032253
| Credited |
01/07/2020
|
|
|
6
| Kamesh CH-03-006-024-001/221 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL032253
| Credited |
02/07/2020
|
|
|
7
| GANGOTRI BAI DHANKAR(Self) CH-03-006-024-001/317 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL032253
| Credited |
02/07/2020
|
|
|
8
| HARISHWARI(Self) CH-03-006-024-001/356 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL032253
| Credited |
02/07/2020
|
|
|
9
| UDERAM(Self) CH-03-006-024-001/343 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL032253
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |