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
| SHAMA BAI SAHU(Self) CH-03-006-024-001/330 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL012649
| Credited |
25/05/2023
|
|
|
2
| MAHESWARI DANKR(Self) CH-03-006-024-001/331 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL012649
| Credited |
25/05/2023
|
|
|
3
| LATA BAI DESHMUKH(Self) CH-03-006-024-001/335 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL012649
| Credited |
25/05/2023
|
|
|
4
| ANKALHIN BAI YADAV(Self) CH-03-006-024-001/337 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL012649
| Credited |
25/05/2023
|
|
|
5
| RAMKAL INISAD(Self) CH-03-006-024-001/340 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL012649
| Credited |
25/05/2023
|
|
|
6
| SARSWATI BAI PARKAR(Self) CH-03-006-024-001/336 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL012649
| Credited |
25/05/2023
|
|
|
7
| DANKUMARI(Self) CH-03-006-024-001/332 | OTHER |
ALBARAS
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL012649
| Credited |
25/05/2023
|
|
|
8
| JHAMIN BAI(Self) CH-03-006-024-001/333 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL012649
| Credited |
25/05/2023
|
|
|
9
| ATA DESHMUKH(Self) CH-03-006-024-001/341 | OTHER |
ALBARAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL012649
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 2 | | | | | | | | | | | | | | |