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
| नारायणी बाई CH-03-006-024-001/34 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL002938
| Credited |
25/04/2018
|
|
|
2
| ANUPA BAI NISHAD(Self) CH-03-006-024-001/344 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL002938
| Credited |
25/04/2018
|
|
|
3
| SIMA BAI DESHMUKH(Self) CH-03-006-024-001/349 | OTHER |
ALBARAS
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL002938
| Credited |
25/04/2018
|
|
|
4
| LIKESHWARI DESHMUK CH-03-006-024-001/339 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL002938
| Credited |
25/04/2018
|
|
|
5
| KHILESHWARIBAI PARKAR(Self) CH-03-006-024-001/351 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL002938
| Credited |
25/04/2018
|
|
|
6
| दुर्योधन CH-03-006-024-001/35 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL002938
| Credited |
25/04/2018
|
|
|
7
| ATA DESHMUKH(Self) CH-03-006-024-001/341 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL002938
| Credited |
25/04/2018
|
|
|
8
| SUSHILA DESHMUKH(Self) CH-03-006-024-001/342 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL002938
| Credited |
25/04/2018
|
|
|
9
| AGESHWARI DESHMUKH(Self) CH-03-006-024-001/348 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL002938
| Credited |
25/04/2018
|
|
|
10
| UDERAM(Self) CH-03-006-024-001/343 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL002938
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |