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
| MADAN LAL KEVAT(Self) CH-03-006-024-001/509 | OTHER |
ALBARAS
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0061645
| Credited |
08/02/2023
|
|
|
2
| SAVITRI BAI DESHMUKH(Self) CH-03-006-024-001/500 | SC |
ALBARAS
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0061645
| Credited |
08/02/2023
|
|
|
3
| GAYATRI BAI NETAM(Self) CH-03-006-024-001/492 | ST |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0061645
| Credited |
08/02/2023
|
|
|
4
| KHEMIN BAI PARKAR(Self) CH-03-006-024-001/508 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0061645
| Credited |
08/02/2023
|
|
|
5
| GOURI BAI HARMUKH(Self) CH-03-006-024-001/496 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0061645
| Credited |
08/02/2023
|
|
|
6
| BHUNESHWARI DESHMUKH(Self) CH-03-006-024-001/502 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0061645
| Credited |
08/02/2023
|
|
|
7
| BHARATI NIRMALKAR(Self) CH-03-006-024-001/507 | OTHER |
ALBARAS
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0061645
| Credited |
08/02/2023
|
|
|
8
| SANGEETA GADARIYA(Self) CH-03-006-024-001/498 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0061645
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 0 | 7 | 8 | | | | | | | | | | | | | | |