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
| BHUMIKA CH-03-006-024-001/457 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL012986
| Credited |
26/05/2023
|
|
|
2
| MEENA BAI CH-03-006-024-001/454 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL012986
| Credited |
26/05/2023
|
|
|
3
| CHANDRIKA BAI THAKUR CH-03-006-024-001/466 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL012986
| Credited |
26/05/2023
|
|
|
4
| REKHA DEVI CH-03-006-024-001/463 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL012986
| Credited |
26/05/2023
|
|
|
5
| KOUSHALIYA BAI CH-03-006-024-001/464 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL012986
| Credited |
26/05/2023
|
|
|
6
| NARESH KUMAR CH-03-006-024-001/455 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL012986
| Credited |
26/05/2023
|
|
|
7
| ANITA BAI CH-03-006-024-001/459 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL012986
| Credited |
26/05/2023
|
|
|
8
| SUNITA DESHMUKH CH-03-006-024-001/460 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL012986
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |