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
| SUNITA YADAV CH-03-006-024-001/475 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL006330
| Credited |
04/06/2021
|
|
|
2
| S KUMAR SHAU(Husband) CH-03-006-024-001/481 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL006330
| Credited |
04/06/2021
|
|
|
3
| DHANESHWARI DESHMUKH(Self) CH-03-006-024-001/478 | OTHER |
ALBARAS
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL006330
| Credited |
03/06/2021
|
|
|
4
| KHILESWARI CH-03-006-024-001/472 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL006330
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 3 | 3 | 4 | | | | | | | | | | | | | | |