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
| KHEM LAL PARKAR(Self) CH-03-006-024-001/485 | OTHER |
ALBARAS
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | CIVIC CENTRE BHILAI | UCBA0000298 |
3303006WL0049725
| Credited |
20/01/2023
|
|
|
2
| NEELAM THAKUR(Self) CH-03-006-024-001/695 | ST |
ALBARAS
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303006WL0062204
| Credited |
20/02/2023
|
|
|
3
| BHUNESHWARI DESHMUKH(Self) CH-03-006-024-001/502 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0049725
| Credited |
20/01/2023
|
|
|
4
| प्रेमा बाई CH-03-006-024-001/53 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0049725
| Credited |
20/01/2023
|
|
|
5
| परमीला बाई CH-03-006-024-001/54 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0049725
| Credited |
20/01/2023
|
|
|
6
| नन्दनी बाई CH-03-006-024-001/57 | OTHER |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0049725
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 5 | 3 | 2 | 3 | 3 | 3 | | | | | | | | | | | | | | |