क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL023984
| Credited |
14/07/2023
|
|
|
2
| MEENA BAI CH-03-006-024-001/454 | OTHER |
ALBARAS
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL023984
| Credited |
14/07/2023
|
|
|
3
| GIRJABAI PARKAR(Self) CH-03-006-024-001/439 | OTHER |
ALBARAS
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL023984
| Credited |
14/07/2023
|
|
|
4
| NARESH KUMAR CH-03-006-024-001/455 | OTHER |
ALBARAS
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL023984
| Credited |
14/07/2023
|
|
|
5
| BHAGVANTIN DESHMUKH CH-03-006-024-001/452 | OTHER |
ALBARAS
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL023984
| Credited |
15/07/2023
|
|
|
6
| TIKESHWARI BAI NETAM(Daughter-in-Law) CH-03-006-024-001/441 | OTHER |
ALBARAS
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL023984
| Credited |
15/07/2023
|
|
|
7
| CHITRAREKHA YADAV(Self) CH-03-006-024-001/437 | OTHER |
ALBARAS
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL023984
| Credited |
14/07/2023
|
|
|
8
| MANJU PARKAR(Self) CH-03-006-024-001/440 | OTHER |
ALBARAS
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL023984
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |