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
| BHIKHAM KUMAR CH-03-006-024-001/222 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL019524
| Credited |
10/06/2023
|
|
|
2
| FALESHWARI DESHMUKH(Wife) CH-03-006-024-001/142 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL019524
| Credited |
10/06/2023
|
|
|
3
| DINESH KUAMR HARMUKH(Husband) CH-03-006-024-001/483 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL019524
| Credited |
10/06/2023
|
|
|
4
| कीर्तिन लाल CH-03-006-024-001/200 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL019524
| Credited |
10/06/2023
|
|
|
5
| HEMKUMARI(Self) CH-03-006-024-001/320 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL019524
| Credited |
10/06/2023
|
|
|
6
| PURNIMA YADAVA(Self) CH-03-006-024-001/381 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL019524
| Credited |
10/06/2023
|
|
|
7
| UDERAM(Self) CH-03-006-024-001/343 | OTHER |
ALBARAS
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL019524
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |