क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| KHEMIN BAI(Self) CH-03-006-024-001/359 | OTHER |
ALBARAS
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0083840
| Credited |
04/05/2023
|
|
|
2
| UKHA BAI THAKUR(Self) CH-03-006-024-001/363 | OTHER |
ALBARAS
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL078116
| Credited |
31/03/2023
|
|
|
3
| DAMNTIN BAI THAKUR(Self) CH-03-006-024-001/364 | OTHER |
ALBARAS
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0083840
| Credited |
04/05/2023
|
|
|
4
| BASANTA BAI CHANDEL(Self) CH-03-006-024-001/370 | OTHER |
ALBARAS
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL078116
| Credited |
30/03/2023
|
|
|
5
| HARISHWARI(Self) CH-03-006-024-001/356 | OTHER |
ALBARAS
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL078116
| Credited |
31/03/2023
|
|
|
6
| ANITA BAI YADAV(Wife) CH-03-006-024-001/362 | OTHER |
ALBARAS
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL078116
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | | | | | | | | | | | | | | |